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 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 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 |
2023-07-01 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 |
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 |
2022-07-01 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 |
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 |
-885,936,000
JPY
|
— |
21,957,855,000
JPY
|
— |
-208,370,000
JPY
|
924,515,000
JPY
|
19,488,049,000
JPY
|
5,599,261,000
JPY
|
3,355,743,000
JPY
|
6,315,406,000
JPY
|
— | — | — | — | — | — | — | — |
26,106,494,000
JPY
|
— |
1,149,470,000
JPY
|
3,733,788,000
JPY
|
6,985,132,000
JPY
|
23,881,713,000
JPY
|
-400,693,000
JPY
|
— | — | — | — |
7,733,909,000
JPY
|
— |
-1,509,007,000
JPY
|
| Other income | — | — |
51,736,000
JPY
|
— | — | — | — | — | — |
33,501,000
JPY
|
— | — | — | — | — | — | — | — |
49,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,379,000
JPY
|
— | — |
| Other expenses | — | — |
26,589,000
JPY
|
— | — | — | — | — | — |
6,292,000
JPY
|
— | — | — | — | — | — | — | — |
18,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — |
| Operating profit (loss) |
-1,224,202,000
JPY
|
— |
1,841,743,000
JPY
|
— |
-527,700,000
JPY
|
11,764,000
JPY
|
2,963,886,000
JPY
|
494,221,000
JPY
|
102,059,000
JPY
|
-21,715,000
JPY
|
— | — | — | — | — | — | — | — |
4,810,679,000
JPY
|
— |
-512,000
JPY
|
8,817,000
JPY
|
1,142,493,000
JPY
|
5,679,661,000
JPY
|
-266,823,000
JPY
|
— | — | — | — |
875,157,000
JPY
|
— |
-877,800,000
JPY
|
| Finance income |
547,000
JPY
|
— |
3,214,000
JPY
|
— |
186,000
JPY
|
1,000
JPY
|
2,665,000
JPY
|
918,000
JPY
|
3,000
JPY
|
1,105,000
JPY
|
— | — | — | — | — | — | — | — |
2,550,000
JPY
|
— |
1,000
JPY
|
4,000
JPY
|
843,000
JPY
|
2,432,000
JPY
|
42,000
JPY
|
— | — | — | — |
886,000
JPY
|
— |
114,000
JPY
|
| Finance costs |
24,743,000
JPY
|
— |
33,305,000
JPY
|
— |
8,640,000
JPY
|
JPY
|
8,562,000
JPY
|
2,682,000
JPY
|
JPY
|
11,322,000
JPY
|
— | — | — | — | — | — | — | — |
33,357,000
JPY
|
— |
JPY
|
JPY
|
2,196,000
JPY
|
7,022,000
JPY
|
8,480,000
JPY
|
— | — | — | — |
10,675,000
JPY
|
— |
26,336,000
JPY
|
| Profit (loss) before tax |
-1,248,398,000
JPY
|
— |
1,811,653,000
JPY
|
— |
-536,154,000
JPY
|
11,765,000
JPY
|
2,957,988,000
JPY
|
492,456,000
JPY
|
102,062,000
JPY
|
-31,933,000
JPY
|
— | — | — | — | — | — | — | — |
4,779,872,000
JPY
|
— |
-511,000
JPY
|
8,821,000
JPY
|
1,141,140,000
JPY
|
5,675,072,000
JPY
|
-275,261,000
JPY
|
— | — | — | — |
865,367,000
JPY
|
— |
-904,022,000
JPY
|
| Income tax expense | — | — |
702,091,000
JPY
|
— | — | — | — | — | — |
66,633,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,471,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
1,109,561,000
JPY
|
JPY
|
— | — | — | — | — |
-98,566,000
JPY
|
JPY
|
1,109,561,000
JPY
|
JPY
|
JPY
|
1,109,561,000
JPY
|
JPY
|
JPY
|
JPY
|
3,048,232,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
3,048,232,000
JPY
|
3,048,232,000
JPY
|
JPY
|
534,896,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — |
1,109,561,000
JPY
|
— | — | — | — | — | — |
-98,566,000
JPY
|
— | — | — | — | — | — | — | — |
3,048,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
534,896,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
24.06
|
— | — | — | — | — | — |
-2.14
|
— | — | — | — | — | — | — | — |
68.35
|
— | — | — | — | — | — | — | — | — | — |
11.99
|
— | — |
| Diluted earnings (loss) per share | — | — |
23.46
|
— | — | — | — | — | — |
-2.08
|
— | — | — | — | — | — | — | — |
63.38
|
— | — | — | — | — | — | — | — | — | — |
11.12
|
— | — |