Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Cost of sales | — | — |
57,716,000,000
JPY
|
— | — |
164,748,000,000
JPY
|
56,058,000,000
JPY
|
— | — |
158,476,000,000
JPY
|
— | — |
| Gross profit | — | — |
45,493,000,000
JPY
|
— | — |
131,348,000,000
JPY
|
44,887,000,000
JPY
|
— | — |
127,664,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
39,252,000,000
JPY
|
— | — |
118,744,000,000
JPY
|
36,758,000,000
JPY
|
— | — |
110,439,000,000
JPY
|
— | — |
| Other income | — | — |
306,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
314,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— | — |
| Other expenses | — | — |
280,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
314,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,267,000,000
JPY
|
— | — |
12,512,000,000
JPY
|
8,128,000,000
JPY
|
— | — |
22,396,000,000
JPY
|
— | — |
| Finance income | — | — |
306,000,000
JPY
|
— | — |
967,000,000
JPY
|
427,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
| Finance costs | — | — |
180,000,000
JPY
|
— | — |
622,000,000
JPY
|
31,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
592,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
435,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
6,984,000,000
JPY
|
— | — |
14,214,000,000
JPY
|
8,960,000,000
JPY
|
— | — |
24,709,000,000
JPY
|
— | — |
| Income tax expense | — | — |
1,874,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
2,604,000,000
JPY
|
— | — |
6,952,000,000
JPY
|
— | — |
| Profit (loss) |
8,850,000,000
JPY
|
JPY
|
5,110,000,000
JPY
|
1,356,000,000
JPY
|
8,850,000,000
JPY
|
10,206,000,000
JPY
|
6,355,000,000
JPY
|
JPY
|
648,000,000
JPY
|
17,756,000,000
JPY
|
17,107,000,000
JPY
|
17,107,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — | — |
4,552,000,000
JPY
|
— | — |
8,850,000,000
JPY
|
6,052,000,000
JPY
|
— | — |
17,107,000,000
JPY
|
— | — |
| Non-controlling interests | — | — |
557,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
303,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — | — |
16.00
|
— | — |
31.12
|
21.29
|
— | — |
60.04
|
— | — |
| Diluted earnings (loss) per share | — | — |
15.98
|
— | — |
31.08
|
21.26
|
— | — |
59.93
|
— | — |