Consolidated Statement Of Profit Or Loss
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
37,134,000,000
JPY
|
-81,000,000
JPY
|
— |
-162,000,000
JPY
|
76,332,000,000
JPY
|
509,000,000
JPY
|
— | — | — |
76,679,000,000
JPY
|
— |
37,309,000,000
JPY
|
— |
256,000,000
JPY
|
— |
-159,000,000
JPY
|
77,809,000,000
JPY
|
-80,000,000
JPY
|
38,807,000,000
JPY
|
— | — | — | — | — | — | — |
641,000,000
JPY
|
320,000,000
JPY
|
39,047,000,000
JPY
|
78,291,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
62,560,000,000
JPY
|
— |
30,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,994,000,000
JPY
|
61,844,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
14,119,000,000
JPY
|
— |
6,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,053,000,000
JPY
|
16,447,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,479,000,000
JPY
|
— |
4,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
8,398,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
143,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
6,529,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,905,000,000
JPY
|
8,183,000,000
JPY
|
| Finance income |
4,000,000
JPY
|
JPY
|
— |
JPY
|
43,000,000
JPY
|
0
JPY
|
— | — | — |
43,000,000
JPY
|
— |
4,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
91,000,000
JPY
|
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
90,000,000
JPY
|
91,000,000
JPY
|
| Finance costs |
111,000,000
JPY
|
JPY
|
— |
JPY
|
223,000,000
JPY
|
JPY
|
— | — | — |
223,000,000
JPY
|
— |
111,000,000
JPY
|
— |
JPY
|
— |
JPY
|
309,000,000
JPY
|
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
149,000,000
JPY
|
309,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
52,000,000
JPY
|
JPY
|
— |
JPY
|
74,000,000
JPY
|
JPY
|
— | — | — |
74,000,000
JPY
|
— |
52,000,000
JPY
|
— |
JPY
|
— |
JPY
|
-142,000,000
JPY
|
JPY
|
-70,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
-70,000,000
JPY
|
-142,000,000
JPY
|
| Profit (loss) before tax |
2,272,000,000
JPY
|
JPY
|
— |
JPY
|
6,317,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
6,423,000,000
JPY
|
— |
2,335,000,000
JPY
|
— |
63,000,000
JPY
|
— |
JPY
|
7,712,000,000
JPY
|
JPY
|
3,728,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
48,000,000
JPY
|
3,776,000,000
JPY
|
7,823,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
2,452,000,000
JPY
|
| Profit (loss) | — | — |
JPY
|
— | — | — |
JPY
|
4,501,000,000
JPY
|
4,501,000,000
JPY
|
4,657,000,000
JPY
|
JPY
|
1,632,000,000
JPY
|
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
5,225,000,000
JPY
|
5,225,000,000
JPY
|
JPY
|
JPY
|
146,000,000
JPY
|
— | — |
2,734,000,000
JPY
|
5,371,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
5,225,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
146,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
61.20
|
— |
21.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.26
|
71.04
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
60.80
|
— |
21.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.02
|
70.58
|