Consolidated Statement Of Profit Or Loss
| Concept |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
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 |
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 |
2022-09-01 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 |
2022-09-01 to 2022-11-30 |
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 |
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 |
221,000,000
JPY
|
113,032,000,000
JPY
|
36,353,000,000
JPY
|
730,000,000
JPY
|
-80,000,000
JPY
|
-242,000,000
JPY
|
36,212,000,000
JPY
|
112,544,000,000
JPY
|
— | — | — | — | — | — | — |
39,265,000,000
JPY
|
296,000,000
JPY
|
117,556,000,000
JPY
|
937,000,000
JPY
|
116,858,000,000
JPY
|
39,049,000,000
JPY
|
-80,000,000
JPY
|
-239,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
92,433,000,000
JPY
|
29,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,194,000,000
JPY
|
— |
93,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
20,599,000,000
JPY
|
6,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,071,000,000
JPY
|
— |
24,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
12,607,000,000
JPY
|
4,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,400,000,000
JPY
|
— |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
1,020,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
91,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
8,921,000,000
JPY
|
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,699,000,000
JPY
|
— |
11,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
JPY
|
43,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
JPY
|
91,000,000
JPY
|
0
JPY
|
91,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
JPY
|
331,000,000
JPY
|
111,000,000
JPY
|
JPY
|
JPY
|
JPY
|
111,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
JPY
|
450,000,000
JPY
|
JPY
|
450,000,000
JPY
|
141,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
105,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
JPY
|
-37,000,000
JPY
|
JPY
|
-37,000,000
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
75,000,000
JPY
|
8,738,000,000
JPY
|
2,315,000,000
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
2,240,000,000
JPY
|
8,557,000,000
JPY
|
— | — | — | — | — | — | — |
3,663,000,000
JPY
|
92,000,000
JPY
|
11,486,000,000
JPY
|
203,000,000
JPY
|
11,283,000,000
JPY
|
3,571,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — |
2,517,000,000
JPY
|
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
6,221,000,000
JPY
|
1,564,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
JPY
|
5,992,000,000
JPY
|
JPY
|
JPY
|
5,992,000,000
JPY
|
JPY
|
2,506,000,000
JPY
|
— |
7,877,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
7,667,000,000
JPY
|
7,667,000,000
JPY
|
JPY
|
JPY
|
210,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — |
5,992,000,000
JPY
|
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— |
7,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
229,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
81.49
|
20.28
|
— | — | — | — | — | — | — | — | — | — | — | — |
33.18
|
— |
104.22
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
80.94
|
20.14
|
— | — | — | — | — | — | — | — | — | — | — | — |
32.97
|
— |
103.55
|
— | — | — | — | — | — | — | — | — | — | — | — |