Consolidated Statement Of Profit Or Loss
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — |
39,198,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — |
39,370,000,000
JPY
|
-81,000,000
JPY
|
39,244,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
39,002,000,000
JPY
|
— | — |
321,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,875,000,000
JPY
|
— |
30,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
7,495,000,000
JPY
|
— |
8,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
4,139,000,000
JPY
|
— |
4,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — |
39,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
| Finance costs | — |
112,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
112,000,000
JPY
|
JPY
|
160,000,000
JPY
|
— | — | — | — | — |
JPY
|
160,000,000
JPY
|
— | — |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
22,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
22,000,000
JPY
|
JPY
|
-72,000,000
JPY
|
— | — | — | — | — |
JPY
|
-72,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before tax | — |
4,045,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
4,088,000,000
JPY
|
JPY
|
4,047,000,000
JPY
|
— | — | — | — | — |
JPY
|
3,984,000,000
JPY
|
— | — |
63,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
2,944,000,000
JPY
|
2,944,000,000
JPY
|
JPY
|
— |
JPY
|
81,000,000
JPY
|
3,025,000,000
JPY
|
— |
2,637,000,000
JPY
|
JPY
|
JPY
|
2,558,000,000
JPY
|
2,558,000,000
JPY
|
JPY
|
— | — |
JPY
|
79,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
40.02
|
— |
34.78
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
39.76
|
— |
34.56
|
— | — | — | — | — | — | — | — | — | — |