Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Cost of sales | — |
26,893,000,000
JPY
|
8,891,000,000
JPY
|
— | — | — |
27,433,000,000
JPY
|
— | — | — | — |
9,311,000,000
JPY
|
| Gross profit | — |
10,607,000,000
JPY
|
3,943,000,000
JPY
|
— | — | — |
12,596,000,000
JPY
|
— | — | — | — |
4,217,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,120,000,000
JPY
|
2,076,000,000
JPY
|
— | — | — |
5,760,000,000
JPY
|
— | — | — | — |
1,982,000,000
JPY
|
| Operating profit (loss) | — |
3,265,000,000
JPY
|
1,400,000,000
JPY
|
— | — | — |
6,680,000,000
JPY
|
— | — | — | — |
2,639,000,000
JPY
|
| Finance income | — |
45,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Finance costs | — |
645,000,000
JPY
|
278,000,000
JPY
|
— | — | — |
743,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-150,000,000
JPY
|
-45,000,000
JPY
|
— | — | — |
-91,000,000
JPY
|
— | — | — | — |
-40,000,000
JPY
|
| Profit (loss) before tax | — |
2,515,000,000
JPY
|
1,095,000,000
JPY
|
— | — | — |
6,075,000,000
JPY
|
— | — | — | — |
2,148,000,000
JPY
|
| Income tax expense | — |
552,000,000
JPY
|
323,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
| Profit (loss) |
JPY
|
1,962,000,000
JPY
|
772,000,000
JPY
|
1,962,000,000
JPY
|
JPY
|
1,962,000,000
JPY
|
5,174,000,000
JPY
|
5,174,000,000
JPY
|
JPY
|
5,174,000,000
JPY
|
JPY
|
1,822,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — |
1,962,000,000
JPY
|
772,000,000
JPY
|
— | — | — |
5,174,000,000
JPY
|
— | — | — | — |
1,822,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — |
85.00
|
33.50
|
— | — | — |
225.32
|
— | — | — | — |
78.80
|