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 |
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 | ||||||||||
| Cost of sales |
51,603,000,000
JPY
|
— | — | — | — | — |
47,732,000,000
JPY
|
— | — | — |
| Gross profit |
39,245,000,000
JPY
|
— | — | — | — | — |
39,297,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
36,743,000,000
JPY
|
— | — | — | — | — |
33,776,000,000
JPY
|
— | — | — |
| Other income |
321,000,000
JPY
|
— | — | — | — | — |
5,512,000,000
JPY
|
— | — | — |
| Other expenses |
461,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,361,000,000
JPY
|
— | — | — | — | — |
10,489,000,000
JPY
|
— | — | — |
| Finance income |
138,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Finance costs |
285,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
426,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
2,641,000,000
JPY
|
— | — | — | — | — |
11,075,000,000
JPY
|
— | — | — |
| Income tax expense |
767,000,000
JPY
|
— | — | — | — | — |
3,047,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,874,000,000
JPY
|
JPY
|
1,578,000,000
JPY
|
1,578,000,000
JPY
|
296,000,000
JPY
|
JPY
|
8,028,000,000
JPY
|
136,000,000
JPY
|
7,891,000,000
JPY
|
7,891,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent |
1,578,000,000
JPY
|
— | — | — | — | — |
7,891,000,000
JPY
|
— | — | — |
| Non-controlling interests |
296,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share |
5.55
|
— | — | — | — | — |
27.56
|
— | — | — |
| Diluted earnings (loss) per share |
5.54
|
— | — | — | — | — |
27.51
|
— | — | — |