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 |
204,314,000,000
JPY
|
— | — | — | — |
207,175,000,000
JPY
|
4,727,000,000
JPY
|
-2,861,000,000
JPY
|
179,910,000,000
JPY
|
22,538,000,000
JPY
|
185,590,000,000
JPY
|
-2,804,000,000
JPY
|
163,159,000,000
JPY
|
20,507,000,000
JPY
|
— |
188,395,000,000
JPY
|
4,729,000,000
JPY
|
— | — | — |
| Cost of sales |
140,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
63,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
50,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
14,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
4,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,868,000,000
JPY
|
JPY
|
9,705,000,000
JPY
|
9,705,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
10,279,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — |
JPY
|
10,156,000,000
JPY
|
10,156,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
9,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
60.53
|
— | — | — | — | — | — | — | — | — |
63.34
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
60.39
|
— | — | — | — | — | — | — | — | — |
63.23
|
— | — | — | — | — | — | — | — | — |