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 |
2023-07-01 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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — |
373,553,000,000
JPY
|
— | — |
176,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,626,000,000
JPY
|
— | — |
174,364,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
80,347,000,000
JPY
|
— | — |
36,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,536,000,000
JPY
|
— | — |
45,132,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — |
293,206,000,000
JPY
|
— | — |
140,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,089,000,000
JPY
|
— | — |
129,232,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
178,869,000,000
JPY
|
— | — |
92,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,389,000,000
JPY
|
— | — |
88,083,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — |
782,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — |
882,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
31,427,000,000
JPY
|
— | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
— | — |
-2,181,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — |
5,371,000,000
JPY
|
— | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — |
35,658,000,000
JPY
|
— | — |
7,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,134,000,000
JPY
|
— | — |
-1,587,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — |
11,488,000,000
JPY
|
— | — |
4,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,668,000,000
JPY
|
— | — |
-5,420,000,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
23,129,000,000
JPY
|
JPY
|
1,041,000,000
JPY
|
24,170,000,000
JPY
|
JPY
|
23,129,000,000
JPY
|
3,269,000,000
JPY
|
JPY
|
JPY
|
1,337,000,000
JPY
|
JPY
|
30,465,000,000
JPY
|
JPY
|
JPY
|
JPY
|
31,802,000,000
JPY
|
30,465,000,000
JPY
|
JPY
|
3,832,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
23,129,000,000
JPY
|
— | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,465,000,000
JPY
|
— | — |
3,568,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
80.64
|
— | — |
9.73
|
— | — | — | — | — | — | — | — |
106.25
|
— | — |
12.44
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
80.64
|
— | — | — | — | — | — | — | — | — | — | — |
106.25
|
— | — | — | — | — |