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 |
2023-04-01 to 2023-09-30 |
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 | — | — | — |
5,915,597,000
JPY
|
17,715,863,000
JPY
|
— | — | — |
5,041,935,000
JPY
|
— |
16,018,222,000
JPY
|
— |
| Cost of sales | — | — | — |
4,122,163,000
JPY
|
10,515,809,000
JPY
|
— | — | — |
3,545,435,000
JPY
|
— |
9,554,077,000
JPY
|
— |
| Gross profit | — | — | — |
1,793,434,000
JPY
|
7,200,055,000
JPY
|
— | — | — |
1,496,500,000
JPY
|
— |
6,464,145,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,000,016,000
JPY
|
4,199,872,000
JPY
|
— | — | — |
1,794,464,000
JPY
|
— |
3,778,219,000
JPY
|
— |
| Other income | — | — | — |
19,439,000
JPY
|
42,915,000
JPY
|
— | — | — |
17,883,000
JPY
|
— |
34,559,000
JPY
|
— |
| Other expenses | — | — | — |
4,861,000
JPY
|
13,785,000
JPY
|
— | — | — |
17,802,000
JPY
|
— |
22,523,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-192,005,000
JPY
|
3,029,312,000
JPY
|
— | — | — |
-297,883,000
JPY
|
— |
2,697,962,000
JPY
|
— |
| Finance income | — | — | — |
2,662,000
JPY
|
29,252,000
JPY
|
— | — | — |
14,969,000
JPY
|
— |
41,227,000
JPY
|
— |
| Finance costs | — | — | — |
14,137,000
JPY
|
18,381,000
JPY
|
— | — | — |
903,000
JPY
|
— |
1,977,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
14,141,000
JPY
|
18,719,000
JPY
|
— | — | — |
21,114,000
JPY
|
— |
18,729,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
-189,339,000
JPY
|
3,058,902,000
JPY
|
— | — | — |
-262,704,000
JPY
|
— |
2,755,941,000
JPY
|
— |
| Income tax expense | — | — | — |
-41,544,000
JPY
|
981,323,000
JPY
|
— | — | — |
-71,949,000
JPY
|
— |
889,256,000
JPY
|
— |
| Profit (loss) |
2,074,258,000
JPY
|
2,074,258,000
JPY
|
3,321,000
JPY
|
-147,795,000
JPY
|
2,077,580,000
JPY
|
JPY
|
1,863,524,000
JPY
|
JPY
|
-190,755,000
JPY
|
3,162,000
JPY
|
1,866,685,000
JPY
|
1,863,524,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — | — | — |
-149,559,000
JPY
|
2,074,258,000
JPY
|
— | — | — |
-192,462,000
JPY
|
— |
1,863,524,000
JPY
|
— |
| Non-controlling interests | — | — | — |
1,764,000
JPY
|
3,321,000
JPY
|
— | — | — |
1,708,000
JPY
|
— |
3,162,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — | — | — |
-5.86
|
81.31
|
— | — | — |
-7.54
|
— |
73.05
|
— |
| Diluted earnings (loss) per share | — | — | — |
|
|
— | — | — |
|
— |
|
— |