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 |
337,217,000,000
JPY
|
— | — | — |
337,499,000,000
JPY
|
-282,000,000
JPY
|
32,915,000,000
JPY
|
68,843,000,000
JPY
|
89,919,000,000
JPY
|
145,821,000,000
JPY
|
296,010,000,000
JPY
|
-672,000,000
JPY
|
25,884,000,000
JPY
|
56,100,000,000
JPY
|
80,690,000,000
JPY
|
134,006,000,000
JPY
|
— |
296,682,000,000
JPY
|
— | — |
| Cost of sales |
212,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
124,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
97,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
26,371,000,000
JPY
|
— | — | — |
29,530,000,000
JPY
|
-3,159,000,000
JPY
|
3,748,000,000
JPY
|
10,437,000,000
JPY
|
11,764,000,000
JPY
|
3,580,000,000
JPY
|
21,624,000,000
JPY
|
-2,728,000,000
JPY
|
3,073,000,000
JPY
|
7,271,000,000
JPY
|
11,431,000,000
JPY
|
2,576,000,000
JPY
|
— |
24,353,000,000
JPY
|
— | — |
| Finance income |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
26,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
19,411,000,000
JPY
|
14,586,000,000
JPY
|
14,586,000,000
JPY
|
4,824,000,000
JPY
|
— | — | — | — | — | — |
16,112,000,000
JPY
|
— | — | — | — | — |
3,760,000,000
JPY
|
— |
12,351,000,000
JPY
|
12,351,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
14,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
4,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
47.21
|
— | — | — | — | — | — | — | — | — |
39.97
|
— | — | — | — | — | — | — | — | — |