Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
-357,000,000
JPY
|
32,026,000,000
JPY
|
— | — | — |
31,669,000,000
JPY
|
— |
5,613,000,000
JPY
|
10,607,000,000
JPY
|
1,637,000,000
JPY
|
14,167,000,000
JPY
|
34,098,000,000
JPY
|
-311,000,000
JPY
|
— | — | — | — |
33,787,000,000
JPY
|
1,731,000,000
JPY
|
13,872,000,000
JPY
|
13,142,000,000
JPY
|
5,352,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,179,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
14,000,000
JPY
|
709,000,000
JPY
|
709,000,000
JPY
|
723,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
798,000,000
JPY
|
798,000,000
JPY
|
4,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
42.01
|
— | — | — | — | — | — | — | — | — | — | — |
47.43
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
42.01
|
— | — | — | — | — | — | — | — | — | — | — |
47.42
|
— | — | — | — |