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 | — |
26,441,000,000
JPY
|
75,225,000,000
JPY
|
63,492,000,000
JPY
|
92,267,000,000
JPY
|
257,425,000,000
JPY
|
184,455,000,000
JPY
|
26,470,000,000
JPY
|
-99,440,000,000
JPY
|
— | — | — | — |
99,456,000,000
JPY
|
— |
295,141,000,000
JPY
|
29,828,000,000
JPY
|
100,031,000,000
JPY
|
65,826,000,000
JPY
|
27,992,000,000
JPY
|
195,348,000,000
JPY
|
-127,785,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
127,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,075,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — |
56,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,273,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
40,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,045,000,000
JPY
|
— |
| Operating profit (loss) | — |
-3,262,000,000
JPY
|
7,417,000,000
JPY
|
6,207,000,000
JPY
|
2,956,000,000
JPY
|
13,318,000,000
JPY
|
16,311,000,000
JPY
|
1,062,000,000
JPY
|
1,931,000,000
JPY
|
— | — | — | — |
6,251,000,000
JPY
|
— |
15,201,000,000
JPY
|
-232,000,000
JPY
|
5,796,000,000
JPY
|
3,386,000,000
JPY
|
2,061,000,000
JPY
|
15,228,000,000
JPY
|
-2,034,000,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,131,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
836,000,000
JPY
|
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,397,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
345,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
16,045,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
15,719,000,000
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
4,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— |
| Profit (loss) |
-18,000,000
JPY
|
— | — | — | — | — |
11,167,000,000
JPY
|
— | — |
11,185,000,000
JPY
|
11,185,000,000
JPY
|
10,563,000,000
JPY
|
10,563,000,000
JPY
|
— |
-127,000,000
JPY
|
— | — | — | — | — |
10,436,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,563,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
41.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38.90
|
— |