Consolidated Statement Of Profit Or Loss
Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of profit or loss | ||||||||||||||||||||||
Statement of profit or loss | ||||||||||||||||||||||
Revenue | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
Cost of sales | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
Gross profit | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— |
Other income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
Other expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Operating profit (loss) | — | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— |
Finance income | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
Finance costs | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
Profit (loss) before tax | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
Income tax expense | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
Profit (loss) |
JPY
|
-45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
285,000,000
JPY
|
JPY
|
330,000,000
JPY
|
330,000,000
JPY
|
JPY
|
241,000,000
JPY
|
241,000,000
JPY
|
JPY
|
JPY
|
-9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
232,000,000
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
Non-controlling interests | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
Earnings (loss) per share | ||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — |
1.56
|
— | — | — | — | — | — | — | — | — | — | — | — |
1.12
|
— |
Diluted earnings (loss) per share | — | — | — | — | — | — | — |
1.56
|
— | — | — | — | — | — | — | — | — | — | — | — |
1.12
|
— |