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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||
| Statement of profit or loss | ||||||||||||||
| Revenue | — |
837,555,000,000
JPY
|
— |
257,897,000,000
JPY
|
— | — | — |
225,284,000,000
JPY
|
— | — |
821,231,000,000
JPY
|
— | — | — |
| Cost of sales | — |
321,246,000,000
JPY
|
— |
78,256,000,000
JPY
|
— | — | — |
69,096,000,000
JPY
|
— | — |
263,343,000,000
JPY
|
— | — | — |
| Gross profit | — |
516,309,000,000
JPY
|
— |
179,642,000,000
JPY
|
— | — | — |
156,188,000,000
JPY
|
— | — |
557,888,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
81,821,000,000
JPY
|
— |
27,541,000,000
JPY
|
— | — | — |
23,780,000,000
JPY
|
— | — |
69,724,000,000
JPY
|
— | — | — |
| Other expenses | — |
JPY
|
— | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
317,598,000,000
JPY
|
— |
106,688,000,000
JPY
|
— | — | — |
96,887,000,000
JPY
|
— | — |
383,835,000,000
JPY
|
— | — | — |
| Finance costs | — |
19,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
321,131,000,000
JPY
|
— |
107,475,000,000
JPY
|
— | — | — |
95,032,000,000
JPY
|
— | — |
381,950,000,000
JPY
|
— | — | — |
| Income tax expense | — |
86,865,000,000
JPY
|
— |
29,903,000,000
JPY
|
— | — | — |
27,235,000,000
JPY
|
— | — |
110,000,000,000
JPY
|
— | — | — |
| Profit (loss) |
234,266,000,000
JPY
|
234,266,000,000
JPY
|
JPY
|
77,573,000,000
JPY
|
JPY
|
234,266,000,000
JPY
|
JPY
|
67,797,000,000
JPY
|
JPY
|
JPY
|
271,950,000,000
JPY
|
271,950,000,000
JPY
|
271,950,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — |
234,266,000,000
JPY
|
— |
77,573,000,000
JPY
|
— | — | — |
67,797,000,000
JPY
|
— | — |
271,950,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — |
142.40
|
— |
47.15
|
— | — | — |
41.21
|
— | — |
165.35
|
— | — | — |
| Diluted earnings (loss) per share | — |
142.37
|
— |
47.14
|
— | — | — |
41.20
|
— | — |
165.29
|
— | — | — |