Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
50,279,000,000
JPY
|
150,802,000,000
JPY
|
148,291,000,000
JPY
|
-2,511,000,000
JPY
|
16,205,000,000
JPY
|
5,600,000,000
JPY
|
38,395,000,000
JPY
|
17,580,000,000
JPY
|
113,104,000,000
JPY
|
51,227,000,000
JPY
|
5,806,000,000
JPY
|
3,912,000,000
JPY
|
-947,000,000
JPY
|
1,425,000,000
JPY
|
— | — | — | — |
5,247,000,000
JPY
|
34,692,000,000
JPY
|
13,464,000,000
JPY
|
101,554,000,000
JPY
|
4,975,000,000
JPY
|
3,346,000,000
JPY
|
1,128,000,000
JPY
|
— |
45,354,000,000
JPY
|
-689,000,000
JPY
|
133,577,000,000
JPY
|
-1,865,000,000
JPY
|
— |
131,712,000,000
JPY
|
— | — |
46,043,000,000
JPY
|
15,213,000,000
JPY
|
| Cost of sales |
37,017,000,000
JPY
|
— |
108,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,951,000,000
JPY
|
— | — | — | — |
97,428,000,000
JPY
|
— | — | — | — |
| Gross profit |
13,262,000,000
JPY
|
— |
39,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,402,000,000
JPY
|
— | — | — | — |
34,283,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
7,874,000,000
JPY
|
— |
22,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,988,000,000
JPY
|
— | — | — | — |
19,837,000,000
JPY
|
— | — | — | — |
| Other income |
62,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
2,265,000,000
JPY
|
— | — | — | — |
| Other expenses |
33,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,417,000,000
JPY
|
16,658,000,000
JPY
|
16,601,000,000
JPY
|
-56,000,000
JPY
|
2,207,000,000
JPY
|
758,000,000
JPY
|
4,010,000,000
JPY
|
1,602,000,000
JPY
|
12,590,000,000
JPY
|
5,461,000,000
JPY
|
561,000,000
JPY
|
257,000,000
JPY
|
-43,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
4,250,000,000
JPY
|
1,343,000,000
JPY
|
11,029,000,000
JPY
|
489,000,000
JPY
|
499,000,000
JPY
|
107,000,000
JPY
|
— |
5,444,000,000
JPY
|
-147,000,000
JPY
|
14,842,000,000
JPY
|
1,679,000,000
JPY
|
— |
16,522,000,000
JPY
|
— | — |
5,591,000,000
JPY
|
1,971,000,000
JPY
|
| Finance income |
46,000,000
JPY
|
JPY
|
122,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
140,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
363,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Finance costs |
86,000,000
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
37,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
109,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before tax |
5,377,000,000
JPY
|
JPY
|
16,501,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,547,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
16,777,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Income tax expense |
1,641,000,000
JPY
|
— |
4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — |
4,529,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,736,000,000
JPY
|
— |
11,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
11,398,000,000
JPY
|
11,398,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
4,341,000,000
JPY
|
— | — | — |
JPY
|
12,247,000,000
JPY
|
12,077,000,000
JPY
|
12,077,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent |
3,684,000,000
JPY
|
— |
11,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— | — | — | — |
12,077,000,000
JPY
|
— | — | — | — |
| Non-controlling interests |
51,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
34.20
|
— |
105.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39.76
|
— | — | — | — |
112.11
|
— | — | — | — |
| Diluted earnings (loss) per share |
|
— |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — |