Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
169,789,000,000
JPY
|
— | — | — |
85,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,593,000,000
JPY
|
74,456,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
54,668,000,000
JPY
|
— | — | — |
27,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,009,000,000
JPY
|
23,530,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
115,121,000,000
JPY
|
— | — | — |
57,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,583,000,000
JPY
|
50,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
109,547,000,000
JPY
|
— | — | — |
54,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,628,000,000
JPY
|
54,159,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
123,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,853,000,000
JPY
|
— | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,423,000,000
JPY
|
-2,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
1,558,000,000
JPY
|
— | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,797,000,000
JPY
|
-2,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
1,010,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,017,000,000
JPY
|
-568,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
549,000,000
JPY
|
JPY
|
549,000,000
JPY
|
549,000,000
JPY
|
1,209,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-2,780,000,000
JPY
|
-2,314,000,000
JPY
|
JPY
|
JPY
|
-2,780,000,000
JPY
|
-2,780,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
549,000,000
JPY
|
— | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,780,000,000
JPY
|
-2,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
2.41
|
— | — | — |
5.32
|
— | — | — | — | — | — | — | — |
-12.22
|
-10.17
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
2.41
|
— | — | — |
5.32
|
— | — | — | — | — | — | — | — |
-12.22
|
-10.17
|
— | — | — | — | — | — | — |