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 |
2023-07-01 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 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
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 |
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 | ||||||||||||||||||
| Revenue | — | — | — |
259,715,000,000
JPY
|
— | — | — |
663,825,000,000
JPY
|
— | — |
236,373,000,000
JPY
|
— | — | — | — |
612,321,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
141,917,000,000
JPY
|
— | — | — |
369,229,000,000
JPY
|
— | — |
132,194,000,000
JPY
|
— | — | — | — |
345,004,000,000
JPY
|
— | — |
| Gross profit | — | — | — |
117,799,000,000
JPY
|
— | — | — |
294,595,000,000
JPY
|
— | — |
104,179,000,000
JPY
|
— | — | — | — |
267,317,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
104,748,000,000
JPY
|
— | — | — |
287,961,000,000
JPY
|
— | — |
97,047,000,000
JPY
|
— | — | — | — |
278,322,000,000
JPY
|
— | — |
| Other income | — | — | — |
689,000,000
JPY
|
— | — | — |
2,711,000,000
JPY
|
— | — |
953,000,000
JPY
|
— | — | — | — |
8,132,000,000
JPY
|
— | — |
| Other expenses | — | — | — |
1,090,000,000
JPY
|
— | — | — |
3,225,000,000
JPY
|
— | — |
702,000,000
JPY
|
— | — | — | — |
4,237,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
12,650,000,000
JPY
|
— | — | — |
6,121,000,000
JPY
|
— | — |
7,379,000,000
JPY
|
— | — | — | — |
-7,053,000,000
JPY
|
— | — |
| Finance income | — | — | — |
84,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
| Finance costs | — | — | — |
207,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
12,527,000,000
JPY
|
— | — | — |
5,947,000,000
JPY
|
— | — |
7,174,000,000
JPY
|
— | — | — | — |
-7,947,000,000
JPY
|
— | — |
| Income tax expense | — | — | — |
4,705,000,000
JPY
|
— | — | — |
2,057,000,000
JPY
|
— | — |
2,468,000,000
JPY
|
— | — | — | — |
-2,756,000,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
3,862,000,000
JPY
|
JPY
|
7,822,000,000
JPY
|
28,000,000
JPY
|
JPY
|
3,862,000,000
JPY
|
3,890,000,000
JPY
|
JPY
|
JPY
|
4,706,000,000
JPY
|
JPY
|
-5,194,000,000
JPY
|
3,000,000
JPY
|
JPY
|
-5,191,000,000
JPY
|
-5,194,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
43.52
|
— | — | — |
21.53
|
— | — |
26.24
|
— | — | — | — |
-28.96
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
43.23
|
— | — | — |
21.38
|
— | — |
26.13
|
— | — | — | — |
|
— | — |