Consolidated Statement Of Profit Or Loss
| Concept |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||
| Statement of profit or loss | ||||||||||
| Revenue |
10,836,000,000
JPY
|
— | — |
32,120,000,000
JPY
|
— |
9,438,000,000
JPY
|
27,549,000,000
JPY
|
— | — | — |
| Cost of sales |
7,164,000,000
JPY
|
— | — |
21,181,000,000
JPY
|
— |
6,204,000,000
JPY
|
18,035,000,000
JPY
|
— | — | — |
| Gross profit |
3,672,000,000
JPY
|
— | — |
10,939,000,000
JPY
|
— |
3,234,000,000
JPY
|
9,514,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,370,000,000
JPY
|
— | — |
4,421,000,000
JPY
|
— |
1,227,000,000
JPY
|
3,897,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,297,000,000
JPY
|
— | — |
6,619,000,000
JPY
|
— |
2,056,000,000
JPY
|
5,812,000,000
JPY
|
— | — | — |
| Finance income |
14,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
-8,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
| Finance costs |
0
JPY
|
— | — |
61,000,000
JPY
|
— |
19,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
2,311,000,000
JPY
|
— | — |
6,599,000,000
JPY
|
— |
2,029,000,000
JPY
|
5,836,000,000
JPY
|
— | — | — |
| Income tax expense |
737,000,000
JPY
|
— | — |
2,105,000,000
JPY
|
— |
648,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,574,000,000
JPY
|
2,000,000
JPY
|
4,492,000,000
JPY
|
4,494,000,000
JPY
|
4,492,000,000
JPY
|
1,381,000,000
JPY
|
3,973,000,000
JPY
|
3,953,000,000
JPY
|
3,953,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent |
1,574,000,000
JPY
|
— | — |
4,492,000,000
JPY
|
— |
1,368,000,000
JPY
|
3,953,000,000
JPY
|
— | — | — |
| Non-controlling interests |
JPY
|
— | — |
2,000,000
JPY
|
— |
13,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share |
34.34
|
— | — |
97.83
|
— |
29.64
|
85.70
|
— | — | — |
| Diluted earnings (loss) per share |
34.32
|
— | — |
97.76
|
— |
29.59
|
85.54
|
— | — | — |