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 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
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 |
2022-07-01 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 | ||||||||||||||||||||||
| Revenue |
-21,265,000
JPY
|
— |
12,158,446,000
JPY
|
3,907,131,000
JPY
|
— | — |
656,795,000
JPY
|
— |
11,522,916,000
JPY
|
12,179,711,000
JPY
|
— | — |
11,196,855,000
JPY
|
454,148,000
JPY
|
10,767,696,000
JPY
|
11,221,844,000
JPY
|
— | — | — |
4,131,935,000
JPY
|
— |
-24,989,000
JPY
|
| Cost of sales | — | — |
5,576,683,000
JPY
|
1,864,730,000
JPY
|
— | — | — | — | — | — | — | — |
4,706,967,000
JPY
|
— | — | — | — | — | — |
1,770,156,000
JPY
|
— | — |
| Gross profit | — | — |
6,581,763,000
JPY
|
2,042,401,000
JPY
|
— | — | — | — | — | — | — | — |
6,489,887,000
JPY
|
— | — | — | — | — | — |
2,361,778,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,444,995,000
JPY
|
2,207,158,000
JPY
|
— | — | — | — | — | — | — | — |
5,608,653,000
JPY
|
— | — | — | — | — | — |
2,012,809,000
JPY
|
— | — |
| Other income | — | — |
14,313,000
JPY
|
1,858,000
JPY
|
— | — | — | — | — | — | — | — |
334,616,000
JPY
|
— | — | — | — | — | — |
44,521,000
JPY
|
— | — |
| Other expenses | — | — |
46,325,000
JPY
|
11,902,000
JPY
|
— | — | — | — | — | — | — | — |
16,830,000
JPY
|
— | — | — | — | — | — |
12,437,000
JPY
|
— | — |
| Operating profit (loss) |
-939,264,000
JPY
|
— |
104,755,000
JPY
|
-174,800,000
JPY
|
— | — |
5,319,000
JPY
|
— |
1,038,701,000
JPY
|
1,044,020,000
JPY
|
— | — |
1,199,019,000
JPY
|
-23,677,000
JPY
|
2,007,464,000
JPY
|
1,983,787,000
JPY
|
— | — | — |
381,052,000
JPY
|
— |
-784,767,000
JPY
|
| Finance income | — | — |
30,081,000
JPY
|
8,423,000
JPY
|
— | — | — | — | — | — | — | — |
49,262,000
JPY
|
— | — | — | — | — | — |
13,121,000
JPY
|
— | — |
| Finance costs | — | — |
255,596,000
JPY
|
78,877,000
JPY
|
— | — | — | — | — | — | — | — |
265,185,000
JPY
|
— | — | — | — | — | — |
95,724,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
-6,141,000
JPY
|
-3,106,000
JPY
|
— | — | — | — | — | — | — | — |
-1,139,000
JPY
|
— | — | — | — | — | — |
-1,170,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
-126,900,000
JPY
|
-248,360,000
JPY
|
— | — | — | — | — | — | — | — |
981,957,000
JPY
|
— | — | — | — | — | — |
297,279,000
JPY
|
— | — |
| Income tax expense | — | — |
-35,339,000
JPY
|
-85,434,000
JPY
|
— | — | — | — | — | — | — | — |
320,700,000
JPY
|
— | — | — | — | — | — |
93,715,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
-91,560,000
JPY
|
-162,925,000
JPY
|
JPY
|
-91,560,000
JPY
|
— |
JPY
|
— | — |
-91,560,000
JPY
|
JPY
|
661,257,000
JPY
|
— | — | — |
JPY
|
661,257,000
JPY
|
661,257,000
JPY
|
203,564,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — |
-91,560,000
JPY
|
-162,925,000
JPY
|
— | — | — | — | — | — | — | — |
661,257,000
JPY
|
— | — | — | — | — | — |
203,564,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-3.66
|
-6.52
|
— | — | — | — | — | — | — | — |
26.45
|
— | — | — | — | — | — |
8.14
|
— | — |
| Diluted earnings (loss) per share | — | — |
|
|
— | — | — | — | — | — | — | — |
|
— | — | — | — | — | — |
|
— | — |