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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — |
8,949,000,000
JPY
|
15,010,000,000
JPY
|
7,518,000,000
JPY
|
20,097,000,000
JPY
|
— |
51,958,000,000
JPY
|
48,252,000,000
JPY
|
-3,706,000,000
JPY
|
383,000,000
JPY
|
— | — |
8,300,000,000
JPY
|
5,411,000,000
JPY
|
— | — |
11,589,000,000
JPY
|
24,199,000,000
JPY
|
— | — |
49,749,000,000
JPY
|
46,308,000,000
JPY
|
-3,441,000,000
JPY
|
251,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
42,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,059,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-69,000,000
JPY
|
31,000,000
JPY
|
576,000,000
JPY
|
1,134,000,000
JPY
|
— |
1,719,000,000
JPY
|
1,527,000,000
JPY
|
-192,000,000
JPY
|
47,000,000
JPY
|
— | — |
-589,000,000
JPY
|
-65,000,000
JPY
|
— | — |
-1,028,000,000
JPY
|
705,000,000
JPY
|
— | — |
-913,000,000
JPY
|
-384,000,000
JPY
|
529,000,000
JPY
|
63,000,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
549,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
890,000,000
JPY
|
JPY
|
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
106,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,970,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
461,000,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
| Profit (loss) |
196,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — |
JPY
|
1,125,000,000
JPY
|
— | — |
JPY
|
-117,000,000
JPY
|
— | — |
-117,000,000
JPY
|
-47,000,000
JPY
|
— |
-164,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
75.92
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7.88
|
— | — |