Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
5,031,000,000
JPY
|
— |
98,000,000
JPY
|
JPY
|
4,933,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
5,031,000,000
JPY
|
5,031,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
3,143,000,000
JPY
|
154,000,000
JPY
|
— |
302,000,000
JPY
|
— |
2,685,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
-1,000,000
JPY
|
3,143,000,000
JPY
|
| Cost of sales |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
| Gross profit |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
| Selling, general and administrative expenses |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
| Other income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Other expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Operating profit (loss) |
579,000,000
JPY
|
— |
3,000,000
JPY
|
136,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
823,000,000
JPY
|
823,000,000
JPY
|
-243,000,000
JPY
|
1,000,000
JPY
|
1,159,000,000
JPY
|
111,000,000
JPY
|
— |
193,000,000
JPY
|
— |
854,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
-219,000,000
JPY
|
941,000,000
JPY
|
| Finance income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Finance costs |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before tax |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
| Income tax expense |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) |
412,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
370,000,000
JPY
|
370,000,000
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
717,000,000
JPY
|
717,000,000
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
731,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
16.70
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32.43
|
| Diluted earnings (loss) per share |
16.41
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31.56
|