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 |
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 |
-696,000,000
JPY
|
53,593,000,000
JPY
|
5,559,000,000
JPY
|
— |
40,561,000,000
JPY
|
1,066,000,000
JPY
|
— |
6,406,000,000
JPY
|
— |
52,896,000,000
JPY
|
48,979,000,000
JPY
|
-753,000,000
JPY
|
5,928,000,000
JPY
|
36,591,000,000
JPY
|
1,272,000,000
JPY
|
5,187,000,000
JPY
|
— | — | — | — |
48,225,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
38,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,975,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
14,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,249,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,312,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Operating profit (loss) |
38,000,000
JPY
|
5,750,000,000
JPY
|
809,000,000
JPY
|
— |
4,749,000,000
JPY
|
-79,000,000
JPY
|
— |
269,000,000
JPY
|
— |
5,788,000,000
JPY
|
6,045,000,000
JPY
|
-38,000,000
JPY
|
559,000,000
JPY
|
4,724,000,000
JPY
|
110,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — |
6,007,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
91,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
75,000,000
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
5,852,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
6,050,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
| Profit (loss) | — | — | — |
47,000,000
JPY
|
— | — |
4,031,000,000
JPY
|
— |
4,031,000,000
JPY
|
4,079,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
4,180,000,000
JPY
|
4,180,000,000
JPY
|
60,000,000
JPY
|
4,241,000,000
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Earnings (loss) per share | |||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
37.67
|
— | — | — | — | — | — | — | — | — | — |
38.80
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — |
|