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 |
2023-07-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Cost of sales | — | — | — |
148,207,000,000
JPY
|
— | — | — |
77,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,534,000,000
JPY
|
— |
72,990,000,000
JPY
|
| Gross profit | — | — | — |
288,437,000,000
JPY
|
— | — | — |
151,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,526,000,000
JPY
|
— |
151,805,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
221,633,000,000
JPY
|
— | — | — |
112,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,535,000,000
JPY
|
— |
102,517,000,000
JPY
|
| Other income | — | — | — |
2,549,000,000
JPY
|
— | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,369,000,000
JPY
|
— |
1,530,000,000
JPY
|
| Other expenses | — | — | — |
64,330,000,000
JPY
|
— | — | — |
57,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,128,000,000
JPY
|
— |
2,070,000,000
JPY
|
| Operating profit (loss) |
23,367,000,000
JPY
|
— | — |
4,789,000,000
JPY
|
-18,578,000,000
JPY
|
— |
1,000,000,000
JPY
|
-17,687,000,000
JPY
|
-28,542,000,000
JPY
|
50,909,000,000
JPY
|
97,899,000,000
JPY
|
— | — |
-4,296,000,000
JPY
|
29,788,000,000
JPY
|
68,899,000,000
JPY
|
-788,000,000
JPY
|
93,603,000,000
JPY
|
— |
49,082,000,000
JPY
|
| Finance income | — | — | — |
1,247,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— |
1,046,000,000
JPY
|
| Finance costs | — | — | — |
6,994,000,000
JPY
|
— | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
— |
2,855,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-234,000,000
JPY
|
— | — |
-234,000,000
JPY
|
JPY
|
— |
JPY
|
-45,000,000
JPY
|
-8,000,000
JPY
|
-226,000,000
JPY
|
371,000,000
JPY
|
— | — |
JPY
|
JPY
|
371,000,000
JPY
|
JPY
|
371,000,000
JPY
|
— |
334,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
-958,000,000
JPY
|
— | — | — |
-20,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,321,000,000
JPY
|
— |
47,273,000,000
JPY
|
| Income tax expense | — | — | — |
10,532,000,000
JPY
|
— | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,795,000,000
JPY
|
— |
5,637,000,000
JPY
|
| Profit (loss) | — |
216,296,000,000
JPY
|
363,000,000
JPY
|
216,659,000,000
JPY
|
— |
216,296,000,000
JPY
|
— |
-23,955,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
66,836,000,000
JPY
|
— | — | — | — |
66,940,000,000
JPY
|
66,836,000,000
JPY
|
42,018,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
216,296,000,000
JPY
|
— | — | — |
-24,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,836,000,000
JPY
|
— |
41,976,000,000
JPY
|
| Non-controlling interests | — | — | — |
363,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
42,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
173.81
|
— | — | — |
-19.64
|
— | — | — | — | — | — | — | — | — |
52.50
|
— |
32.97
|
| Diluted earnings (loss) per share | — | — | — |
173.43
|
— | — | — |
-19.60
|
— | — | — | — | — | — | — | — | — |
52.45
|
— |
32.93
|