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 |
2023-01-01 to 2023-06-30 |
2023-04-01 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 |
2022-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||
| Statement of profit or loss | ||||||||||||||
| Revenue |
579,657,000,000
JPY
|
— | — | — | — |
267,417,000,000
JPY
|
— |
595,947,000,000
JPY
|
— | — | — | — | — |
235,612,000,000
JPY
|
| Cost of sales |
242,990,000,000
JPY
|
— | — | — | — |
91,662,000,000
JPY
|
— |
194,247,000,000
JPY
|
— | — | — | — | — |
79,823,000,000
JPY
|
| Gross profit |
336,667,000,000
JPY
|
— | — | — | — |
175,756,000,000
JPY
|
— |
401,700,000,000
JPY
|
— | — | — | — | — |
155,789,000,000
JPY
|
| Selling, general and administrative expenses |
54,280,000,000
JPY
|
— | — | — | — |
33,264,000,000
JPY
|
— |
45,944,000,000
JPY
|
— | — | — | — | — |
23,157,000,000
JPY
|
| Other expenses |
JPY
|
— | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
210,910,000,000
JPY
|
— | — | — | — |
112,614,000,000
JPY
|
— |
286,947,000,000
JPY
|
— | — | — | — | — |
99,940,000,000
JPY
|
| Finance costs |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before tax |
213,656,000,000
JPY
|
— | — | — | — |
113,994,000,000
JPY
|
— |
286,918,000,000
JPY
|
— | — | — | — | — |
100,713,000,000
JPY
|
| Income tax expense |
56,963,000,000
JPY
|
— | — | — | — |
30,801,000,000
JPY
|
— |
82,765,000,000
JPY
|
— | — | — | — | — |
28,335,000,000
JPY
|
| Profit (loss) |
156,693,000,000
JPY
|
JPY
|
JPY
|
156,693,000,000
JPY
|
156,693,000,000
JPY
|
83,193,000,000
JPY
|
JPY
|
204,153,000,000
JPY
|
JPY
|
204,153,000,000
JPY
|
204,153,000,000
JPY
|
JPY
|
JPY
|
72,378,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent |
156,693,000,000
JPY
|
— | — | — | — |
83,193,000,000
JPY
|
— |
204,153,000,000
JPY
|
— | — | — | — | — |
72,378,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share |
95.25
|
— | — | — | — |
50.57
|
— |
124.14
|
— | — | — | — | — |
44.00
|
| Diluted earnings (loss) per share |
95.23
|
— | — | — | — |
50.56
|
— |
124.08
|
— | — | — | — | — |
43.99
|