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 |
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 |
11,823,000,000
JPY
|
35,500,000,000
JPY
|
230,189,000,000
JPY
|
276,761,000,000
JPY
|
— | — | — | — |
277,512,000,000
JPY
|
-751,000,000
JPY
|
250,501,000,000
JPY
|
-673,000,000
JPY
|
— |
10,257,000,000
JPY
|
29,719,000,000
JPY
|
211,198,000,000
JPY
|
251,174,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
209,658,000,000
JPY
|
— | — | — | — | — | — |
180,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
67,103,000,000
JPY
|
— | — | — | — | — | — |
69,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
59,127,000,000
JPY
|
— | — | — | — | — | — |
54,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,767,000,000
JPY
|
— | — | — | — | — | — |
14,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
8,899,000,000
JPY
|
— | — | — | — | — | — |
18,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,684,000,000
JPY
|
JPY
|
4,006,000,000
JPY
|
4,006,000,000
JPY
|
678,000,000
JPY
|
— | — |
12,278,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — | — |
JPY
|
11,754,000,000
JPY
|
11,754,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
11,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
15.23
|
— | — | — | — | — | — |
44.69
|
— | — | — | — | — | — | — | — | — |