Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — |
791,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
959,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-1,317,000,000
JPY
|
— | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — |
-264,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
681,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — |
-947,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — |
513,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
JPY
|
-603,000,000
JPY
|
JPY
|
-91,000,000
JPY
|
JPY
|
-693,000,000
JPY
|
JPY
|
-603,000,000
JPY
|
-979,000,000
JPY
|
JPY
|
JPY
|
-29,000,000
JPY
|
JPY
|
268,000,000
JPY
|
JPY
|
JPY
|
239,000,000
JPY
|
268,000,000
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
-603,000,000
JPY
|
— | — |
-933,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
-2.85
|
— | — |
-4.42
|
— | — | — | — | — | — | — |
1.25
|
— | — |
0.12
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
-2.85
|
— | — |
-4.42
|
— | — | — | — | — | — | — |
1.25
|
— | — |
0.12
|
— | — | — |