Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
6,418,000,000
JPY
|
11,353,000,000
JPY
|
12,824,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
42,553,000,000
JPY
|
— |
5,794,000,000
JPY
|
109,478,000,000
JPY
|
-1,468,000,000
JPY
|
— |
55,884,000,000
JPY
|
55,112,000,000
JPY
|
108,009,000,000
JPY
|
-771,000,000
JPY
|
2,184,000,000
JPY
|
83,115,000,000
JPY
|
1,213,000,000
JPY
|
2,486,000,000
JPY
|
74,709,000,000
JPY
|
5,845,000,000
JPY
|
38,118,000,000
JPY
|
10,605,000,000
JPY
|
5,418,000,000
JPY
|
11,774,000,000
JPY
|
49,786,000,000
JPY
|
98,011,000,000
JPY
|
99,575,000,000
JPY
|
-1,563,000,000
JPY
|
— | — | — | — |
50,595,000,000
JPY
|
-809,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,108,000,000
JPY
|
78,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,997,000,000
JPY
|
71,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,004,000,000
JPY
|
29,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,788,000,000
JPY
|
26,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,438,000,000
JPY
|
16,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,619,000,000
JPY
|
14,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
279,000,000
JPY
|
1,691,000,000
JPY
|
549,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
5,409,000,000
JPY
|
— |
881,000,000
JPY
|
12,300,000,000
JPY
|
115,000,000
JPY
|
— |
6,550,000,000
JPY
|
6,628,000,000
JPY
|
12,416,000,000
JPY
|
77,000,000
JPY
|
-99,000,000
JPY
|
10,159,000,000
JPY
|
16,000,000
JPY
|
126,000,000
JPY
|
8,580,000,000
JPY
|
481,000,000
JPY
|
3,855,000,000
JPY
|
1,448,000,000
JPY
|
797,000,000
JPY
|
1,041,000,000
JPY
|
5,176,000,000
JPY
|
11,183,000,000
JPY
|
11,196,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — |
5,151,000,000
JPY
|
24,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
70,000,000
JPY
|
162,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
76,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
85,000,000
JPY
|
113,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
102,000,000
JPY
|
135,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,612,000,000
JPY
|
12,464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,074,000,000
JPY
|
11,124,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
3,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
3,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
— |
8,591,000,000
JPY
|
— |
8,591,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
4,608,000,000
JPY
|
8,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
7,831,000,000
JPY
|
— | — |
JPY
|
7,714,000,000
JPY
|
7,714,000,000
JPY
|
117,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
8,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
7,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
42.68
|
80.34
|
— | — | — | — | — | — | — | — | — | — | — |
32.80
|
71.61
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
|
— | — | — | — | — | — | — | — | — | — | — |
|
|
— | — | — | — | — | — | — | — |