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 |
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 | — |
321,302,000,000
JPY
|
320,006,000,000
JPY
|
35,506,000,000
JPY
|
— |
285,796,000,000
JPY
|
-1,296,000,000
JPY
|
— |
239,366,000,000
JPY
|
— | — |
267,539,000,000
JPY
|
-975,000,000
JPY
|
— |
268,514,000,000
JPY
|
29,148,000,000
JPY
|
| Cost of sales | — | — |
220,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,930,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — |
99,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,609,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
62,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,010,000,000
JPY
|
— | — | — | — |
| Other income | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
38,150,000,000
JPY
|
38,150,000,000
JPY
|
3,823,000,000
JPY
|
— |
34,327,000,000
JPY
|
JPY
|
— |
19,795,000,000
JPY
|
— | — |
21,791,000,000
JPY
|
JPY
|
— |
21,791,000,000
JPY
|
1,996,000,000
JPY
|
| Finance income | — |
JPY
|
8,458,000,000
JPY
|
JPY
|
— |
JPY
|
8,458,000,000
JPY
|
— |
JPY
|
— | — |
6,373,000,000
JPY
|
6,373,000,000
JPY
|
— |
JPY
|
JPY
|
| Finance costs | — |
JPY
|
3,695,000,000
JPY
|
JPY
|
— |
JPY
|
3,695,000,000
JPY
|
— |
JPY
|
— | — |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
— |
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
721,000,000
JPY
|
721,000,000
JPY
|
JPY
|
— |
721,000,000
JPY
|
JPY
|
— |
564,000,000
JPY
|
— | — |
564,000,000
JPY
|
JPY
|
— |
564,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — |
38,871,000,000
JPY
|
43,634,000,000
JPY
|
3,823,000,000
JPY
|
— |
35,048,000,000
JPY
|
4,763,000,000
JPY
|
— |
20,359,000,000
JPY
|
— | — |
26,952,000,000
JPY
|
4,597,000,000
JPY
|
— |
22,355,000,000
JPY
|
1,996,000,000
JPY
|
| Income tax expense | — | — |
10,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,419,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,137,000,000
JPY
|
— |
33,556,000,000
JPY
|
— |
31,419,000,000
JPY
|
— | — |
31,419,000,000
JPY
|
— |
18,568,000,000
JPY
|
18,568,000,000
JPY
|
19,533,000,000
JPY
|
— |
965,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — |
31,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,568,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — |
147.74
|
— | — | — | — | — | — | — | — |
87.32
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — |
147.74
|
— | — | — | — | — | — | — | — |
87.32
|
— | — | — | — |