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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
13,310,000,000
JPY
|
13,457,000,000
JPY
|
— | — | — | — | — |
13,457,000,000
JPY
|
JPY
|
— |
6,878,000,000
JPY
|
— |
146,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
JPY
|
12,566,000,000
JPY
|
— |
12,757,000,000
JPY
|
— |
12,757,000,000
JPY
|
— | — |
6,390,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,852,000,000
JPY
|
— | — |
7,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,004,000,000
JPY
|
— | — |
6,432,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — |
4,953,000,000
JPY
|
— | — |
3,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — |
1,880,000,000
JPY
|
| Other income | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Operating profit (loss) |
1,060,000,000
JPY
|
1,080,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
-10,000,000
JPY
|
— |
1,385,000,000
JPY
|
— |
19,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
790,000,000
JPY
|
— |
812,000,000
JPY
|
— |
814,000,000
JPY
|
— | — |
978,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Finance costs | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
100,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
879,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
288,000,000
JPY
|
| Profit (loss) | — | — |
JPY
|
JPY
|
559,000,000
JPY
|
JPY
|
JPY
|
559,000,000
JPY
|
— |
559,000,000
JPY
|
843,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
JPY
|
431,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
432,000,000
JPY
|
431,000,000
JPY
|
JPY
|
591,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
591,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
14.03
|
— | — |
21.14
|
— | — | — | — | — | — | — | — | — | — | — |
10.83
|
— | — |
14.83
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
14.03
|
— | — |
21.14
|
— | — | — | — | — | — | — | — | — | — | — |
10.83
|
— | — |
14.83
|