Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Cost of sales | — | — | — |
780,957,000
JPY
|
— | — | — |
2,274,781,000
JPY
|
— |
1,551,332,000
JPY
|
— | — | — | — | — |
3,994,854,000
JPY
|
— | — |
| Gross profit | — | — | — |
401,569,000
JPY
|
— | — | — |
1,133,624,000
JPY
|
— |
611,878,000
JPY
|
— | — | — | — | — |
1,553,872,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
314,004,000
JPY
|
— | — | — |
956,773,000
JPY
|
— |
487,851,000
JPY
|
— | — | — | — | — |
1,365,698,000
JPY
|
— | — |
| Other income | — | — | — |
652,000
JPY
|
— | — | — |
1,799,000
JPY
|
— |
3,426,000
JPY
|
— | — | — | — | — |
10,411,000
JPY
|
— | — |
| Other expenses | — | — | — |
971,000
JPY
|
— | — | — |
1,751,000
JPY
|
— |
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
87,245,000
JPY
|
— | — | — |
176,897,000
JPY
|
— |
127,453,000
JPY
|
— | — | — | — | — |
198,580,000
JPY
|
— | — |
| Finance income | — | — | — |
45,164,000
JPY
|
— | — | — |
157,352,000
JPY
|
— |
52,133,000
JPY
|
— | — | — | — | — |
216,430,000
JPY
|
— | — |
| Finance costs | — | — | — |
14,586,000
JPY
|
— | — | — |
23,440,000
JPY
|
— |
20,636,000
JPY
|
— | — | — | — | — |
350,033,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,788,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
117,823,000
JPY
|
— | — | — |
310,810,000
JPY
|
— |
158,950,000
JPY
|
— | — | — | — | — |
68,766,000
JPY
|
— | — |
| Income tax expense | — | — | — |
20,304,000
JPY
|
— | — | — |
64,872,000
JPY
|
— |
15,865,000
JPY
|
— | — | — | — | — |
-14,155,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
245,937,000
JPY
|
JPY
|
97,519,000
JPY
|
JPY
|
JPY
|
245,937,000
JPY
|
245,937,000
JPY
|
JPY
|
143,085,000
JPY
|
JPY
|
JPY
|
70,906,000
JPY
|
12,014,000
JPY
|
JPY
|
82,921,000
JPY
|
70,906,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
97,519,000
JPY
|
— | — | — |
245,937,000
JPY
|
— |
116,383,000
JPY
|
— | — | — | — | — |
70,906,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
26,702,000
JPY
|
— | — | — | — | — |
12,014,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
6.22
|
— | — | — |
15.72
|
— |
7.47
|
— | — | — | — | — |
4.55
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
6.22
|
— | — | — |
15.70
|
— |
7.44
|
— | — | — | — | — |
4.53
|
— | — |