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 |
58,298,000,000
JPY
|
22,064,000,000
JPY
|
— |
-1,685,000,000
JPY
|
134,547,000,000
JPY
|
— | — |
132,861,000,000
JPY
|
— |
47,641,000,000
JPY
|
6,543,000,000
JPY
|
-1,346,000,000
JPY
|
— | — |
107,045,000,000
JPY
|
51,580,000,000
JPY
|
20,458,000,000
JPY
|
— | — |
29,809,000,000
JPY
|
6,543,000,000
JPY
|
108,391,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
117,661,000,000
JPY
|
— | — | — | — | — | — |
93,918,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
15,200,000,000
JPY
|
— | — | — | — | — | — |
13,127,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,331,000,000
JPY
|
— | — | — | — | — | — |
9,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,062,000,000
JPY
|
750,000,000
JPY
|
— |
-2,417,000,000
JPY
|
7,492,000,000
JPY
|
— | — |
5,074,000,000
JPY
|
— |
492,000,000
JPY
|
1,187,000,000
JPY
|
-2,200,000,000
JPY
|
— | — |
3,912,000,000
JPY
|
4,202,000,000
JPY
|
666,000,000
JPY
|
— | — |
184,000,000
JPY
|
1,060,000,000
JPY
|
6,113,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— | — |
3,437,000,000
JPY
|
3,437,000,000
JPY
|
3,453,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
JPY
|
2,535,000,000
JPY
|
2,521,000,000
JPY
|
— | — |
2,535,000,000
JPY
|
-14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
203.96
|
— | — | — | — | — | — |
150.91
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — | — | — |
150.72
|
— | — | — | — | — | — | — |