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 |
2023-01-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
380,161,000,000
JPY
|
166,875,000,000
JPY
|
464,714,000,000
JPY
|
-252,859,000,000
JPY
|
1,430,000,000
JPY
|
130,622,000,000
JPY
|
— | — |
631,590,000,000
JPY
|
— | — |
333,032,000,000
JPY
|
145,807,000,000
JPY
|
393,083,000,000
JPY
|
1,170,000,000
JPY
|
-207,029,000,000
JPY
|
538,891,000,000
JPY
|
— | — |
114,824,000,000
JPY
|
| Other income |
9,008,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — |
6,881,000,000
JPY
|
— | — | — | — | — | — | — |
1,769,000,000
JPY
|
| Other expenses |
61,031,000,000
JPY
|
— | — | — | — |
19,695,000,000
JPY
|
— | — | — | — | — |
57,025,000,000
JPY
|
— | — | — | — | — | — | — |
21,429,000,000
JPY
|
| Operating profit (loss) |
35,615,000,000
JPY
|
— | — | — | — |
13,057,000,000
JPY
|
— | — | — | — | — |
26,755,000,000
JPY
|
— | — | — | — | — | — | — |
9,066,000,000
JPY
|
| Finance income |
1,085,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
545,000,000
JPY
|
— | — |
JPY
|
— | — |
407,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
136,000,000
JPY
|
| Finance costs |
5,488,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,899,000,000
JPY
|
— | — |
JPY
|
— | — |
2,811,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,106,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
199,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-60,000,000
JPY
|
| Profit (loss) before tax |
31,411,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
11,715,000,000
JPY
|
— | — |
JPY
|
— | — |
24,309,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
8,036,000,000
JPY
|
| Income tax expense |
8,435,000,000
JPY
|
— | — | — | — |
3,646,000,000
JPY
|
— | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — |
2,700,000,000
JPY
|
| Profit (loss) |
22,976,000,000
JPY
|
— | — | — | — |
8,068,000,000
JPY
|
-43,000,000
JPY
|
23,020,000,000
JPY
|
— |
23,020,000,000
JPY
|
149,000,000
JPY
|
16,726,000,000
JPY
|
— | — | — | — | — |
16,576,000,000
JPY
|
16,576,000,000
JPY
|
5,335,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
23,020,000,000
JPY
|
— | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — |
16,576,000,000
JPY
|
— | — | — | — | — | — | — |
5,279,000,000
JPY
|
| Non-controlling interests |
-43,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
172.95
|
— | — | — | — |
61.07
|
— | — | — | — | — |
121.77
|
— | — | — | — | — | — | — |
38.53
|
| Diluted earnings (loss) per share |
172.95
|
— | — | — | — |
61.07
|
— | — | — | — | — |
121.77
|
— | — | — | — | — | — | — |
38.53
|