Consolidated Statement Of Profit Or Loss
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — |
-3,728,000,000
JPY
|
203,580,000,000
JPY
|
21,643,000,000
JPY
|
5,569,000,000
JPY
|
23,508,000,000
JPY
|
152,858,000,000
JPY
|
— | — |
199,851,000,000
JPY
|
— |
-2,902,000,000
JPY
|
20,311,000,000
JPY
|
137,471,000,000
JPY
|
— | — |
4,898,000,000
JPY
|
178,756,000,000
JPY
|
18,976,000,000
JPY
|
— | — |
181,658,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
146,948,000,000
JPY
|
— | — | — | — | — | — | — |
131,897,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
52,903,000,000
JPY
|
— | — | — | — | — | — | — |
46,858,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,523,000,000
JPY
|
— | — | — | — | — | — | — |
27,819,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
179,000,000
JPY
|
21,658,000,000
JPY
|
2,930,000,000
JPY
|
561,000,000
JPY
|
1,873,000,000
JPY
|
16,292,000,000
JPY
|
— | — |
21,838,000,000
JPY
|
— |
1,401,000,000
JPY
|
2,489,000,000
JPY
|
14,151,000,000
JPY
|
— | — |
672,000,000
JPY
|
20,641,000,000
JPY
|
1,925,000,000
JPY
|
— | — |
19,239,000,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
196,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
460,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
197,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
134,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
21,837,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
20,967,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
6,276,000,000
JPY
|
— | — | — | — | — | — | — |
5,307,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
— | — | — | — | — | — |
15,365,000,000
JPY
|
15,365,000,000
JPY
|
15,560,000,000
JPY
|
194,000,000
JPY
|
— | — | — |
JPY
|
15,430,000,000
JPY
|
— |
15,659,000,000
JPY
|
— |
15,430,000,000
JPY
|
228,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
15,365,000,000
JPY
|
— | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
142.71
|
— | — | — | — | — | — | — |
143.24
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — |
|
— | — | — | — |