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 |
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 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue |
1,919,000,000
JPY
|
-860,000,000
JPY
|
160,630,000,000
JPY
|
162,549,000,000
JPY
|
80,405,000,000
JPY
|
— |
40,122,000,000
JPY
|
— |
161,689,000,000
JPY
|
— |
29,105,000,000
JPY
|
10,997,000,000
JPY
|
-547,000,000
JPY
|
70,781,000,000
JPY
|
36,922,000,000
JPY
|
30,209,000,000
JPY
|
9,682,000,000
JPY
|
1,523,000,000
JPY
|
— |
148,573,000,000
JPY
|
— | — |
149,120,000,000
JPY
|
147,596,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
122,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,141,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
38,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,432,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,876,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
38,000,000
JPY
|
-3,114,000,000
JPY
|
15,836,000,000
JPY
|
15,874,000,000
JPY
|
8,609,000,000
JPY
|
— |
6,271,000,000
JPY
|
— |
12,760,000,000
JPY
|
— |
398,000,000
JPY
|
556,000,000
JPY
|
-2,168,000,000
JPY
|
7,118,000,000
JPY
|
5,327,000,000
JPY
|
-417,000,000
JPY
|
561,000,000
JPY
|
-317,000,000
JPY
|
— |
10,103,000,000
JPY
|
— | — |
12,271,000,000
JPY
|
12,589,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
321,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
202,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
128,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
183,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
150,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
13,103,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
10,238,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
9,533,000,000
JPY
|
— |
9,533,000,000
JPY
|
9,544,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
7,046,000,000
JPY
|
6,975,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
109.13
|
— | — | — | — | — | — | — | — | — | — |
78.30
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
108.86
|
— | — | — | — | — | — | — | — | — | — |
78.03
|
— | — | — | — |