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 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 | ||||||||||
| Cost of sales | — | — | — |
46,407,000,000
JPY
|
87,047,000,000
JPY
|
— |
48,620,000,000
JPY
|
— |
91,753,000,000
JPY
|
— |
| Gross profit | — | — | — |
34,811,000,000
JPY
|
66,804,000,000
JPY
|
— |
27,834,000,000
JPY
|
— |
56,606,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
16,558,000,000
JPY
|
31,390,000,000
JPY
|
— |
16,322,000,000
JPY
|
— |
30,995,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
18,292,000,000
JPY
|
35,443,000,000
JPY
|
— |
11,356,000,000
JPY
|
— |
25,396,000,000
JPY
|
— |
| Finance income | — | — | — |
389,000,000
JPY
|
1,667,000,000
JPY
|
— |
502,000,000
JPY
|
— |
2,355,000,000
JPY
|
— |
| Finance costs | — | — | — |
163,000,000
JPY
|
331,000,000
JPY
|
— |
189,000,000
JPY
|
— |
381,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
96,000,000
JPY
|
229,000,000
JPY
|
— |
-42,000,000
JPY
|
— |
109,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
18,614,000,000
JPY
|
37,008,000,000
JPY
|
— |
11,627,000,000
JPY
|
— |
27,479,000,000
JPY
|
— |
| Income tax expense | — | — | — |
5,155,000,000
JPY
|
10,174,000,000
JPY
|
— |
3,212,000,000
JPY
|
— |
7,632,000,000
JPY
|
— |
| Profit (loss) |
26,834,000,000
JPY
|
26,834,000,000
JPY
|
0
JPY
|
13,459,000,000
JPY
|
26,834,000,000
JPY
|
19,847,000,000
JPY
|
8,415,000,000
JPY
|
0
JPY
|
19,847,000,000
JPY
|
19,847,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — | — | — |
13,459,000,000
JPY
|
26,834,000,000
JPY
|
— |
8,415,000,000
JPY
|
— |
19,847,000,000
JPY
|
— |
| Non-controlling interests | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — | — | — |
99.29
|
197.95
|
— |
62.52
|
— |
147.87
|
— |
| Diluted earnings (loss) per share | — | — | — |
99.29
|
197.95
|
— |
62.10
|
— |
146.48
|
— |