Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — |
983,822,000,000
JPY
|
— |
77,392,000,000
JPY
|
-20,520,000,000
JPY
|
120,745,000,000
JPY
|
— |
963,302,000,000
JPY
|
149,510,000,000
JPY
|
636,175,000,000
JPY
|
— | — |
1,012,018,000,000
JPY
|
84,607,000,000
JPY
|
124,068,000,000
JPY
|
1,043,674,000,000
JPY
|
— |
243,797,000,000
JPY
|
-31,656,000,000
JPY
|
591,202,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
874,690,000,000
JPY
|
— | — | — | — |
922,462,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — |
88,612,000,000
JPY
|
— |
18,049,000,000
JPY
|
JPY
|
6,384,000,000
JPY
|
— |
88,612,000,000
JPY
|
11,264,000,000
JPY
|
52,915,000,000
JPY
|
— | — |
89,556,000,000
JPY
|
18,117,000,000
JPY
|
7,088,000,000
JPY
|
89,556,000,000
JPY
|
— |
15,249,000,000
JPY
|
JPY
|
49,102,000,000
JPY
|
| Selling, general and administrative expenses | — |
70,150,000,000
JPY
|
— |
16,230,000,000
JPY
|
77,000,000
JPY
|
6,321,000,000
JPY
|
— |
70,227,000,000
JPY
|
6,268,000,000
JPY
|
41,331,000,000
JPY
|
— | — |
68,889,000,000
JPY
|
16,208,000,000
JPY
|
6,021,000,000
JPY
|
68,595,000,000
JPY
|
— |
6,206,000,000
JPY
|
294,000,000
JPY
|
40,160,000,000
JPY
|
| Operating profit (loss) | — |
23,662,000,000
JPY
|
— |
1,483,000,000
JPY
|
-75,000,000
JPY
|
4,631,000,000
JPY
|
— |
23,587,000,000
JPY
|
5,040,000,000
JPY
|
12,508,000,000
JPY
|
— | — |
21,368,000,000
JPY
|
2,042,000,000
JPY
|
2,162,000,000
JPY
|
21,680,000,000
JPY
|
— |
8,504,000,000
JPY
|
-312,000,000
JPY
|
8,972,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
1,945,000,000
JPY
|
— |
1,555,000,000
JPY
|
JPY
|
243,000,000
JPY
|
— |
1,945,000,000
JPY
|
79,000,000
JPY
|
68,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
2,114,000,000
JPY
|
297,000,000
JPY
|
2,398,000,000
JPY
|
— |
68,000,000
JPY
|
JPY
|
-81,000,000
JPY
|
| Profit (loss) before tax | — |
24,844,000,000
JPY
|
— |
3,049,000,000
JPY
|
-157,000,000
JPY
|
4,418,000,000
JPY
|
— |
24,687,000,000
JPY
|
5,141,000,000
JPY
|
12,236,000,000
JPY
|
— | — |
23,036,000,000
JPY
|
4,158,000,000
JPY
|
2,285,000,000
JPY
|
23,368,000,000
JPY
|
— |
8,475,000,000
JPY
|
-332,000,000
JPY
|
8,450,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
13,887,000,000
JPY
|
— |
3,117,000,000
JPY
|
— | — | — |
13,887,000,000
JPY
|
17,004,000,000
JPY
|
— | — |
13,832,000,000
JPY
|
2,149,000,000
JPY
|
15,981,000,000
JPY
|
— | — | — |
13,832,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
14,017,000,000
JPY
|
— |
1,785,000,000
JPY
|
-130,000,000
JPY
|
2,250,000,000
JPY
|
— |
13,887,000,000
JPY
|
3,509,000,000
JPY
|
6,473,000,000
JPY
|
— | — |
13,832,000,000
JPY
|
2,710,000,000
JPY
|
1,026,000,000
JPY
|
14,088,000,000
JPY
|
— |
5,864,000,000
JPY
|
-256,000,000
JPY
|
4,488,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
123.03
|
— | — | — | — |
122.54
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — | — | — |