Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — |
4,206,135,000
JPY
|
— | — | — | — | — | — | — | — |
622,695,000
JPY
|
3,606,336,000
JPY
|
4,229,032,000
JPY
|
-22,896,000
JPY
|
3,933,490,000
JPY
|
JPY
|
— |
3,933,490,000
JPY
|
— |
531,552,000
JPY
|
3,401,937,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
573,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
3,632,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,384,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,646,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,458,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
132,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
85,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
397,598,000
JPY
|
— | — | — | — | — | — | — | — |
248,390,000
JPY
|
149,207,000
JPY
|
397,598,000
JPY
|
JPY
|
478,926,000
JPY
|
JPY
|
— |
478,926,000
JPY
|
— |
255,288,000
JPY
|
223,638,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — |
49,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — |
239,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-272,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
-64,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — |
276,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-341,745,000
JPY
|
JPY
|
-2,874,000
JPY
|
-2,874,000
JPY
|
JPY
|
JPY
|
JPY
|
-338,870,000
JPY
|
JPY
|
— | — | — | — |
72,289,000
JPY
|
— |
-278,725,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
351,014,000
JPY
|
351,014,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — |
-2,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
-338,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-278,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-0.06
|
— | — | — | — | — | — | — | — | — | — | — | — |
7.40
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
-0.06
|
— | — | — | — | — | — | — | — | — | — | — | — |
7.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — |