Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
90,456,000,000
JPY
|
— | — |
12,335,000,000
JPY
|
118,993,000,000
JPY
|
41,561,000,000
JPY
|
— |
175,989,000,000
JPY
|
-42,000,000
JPY
|
176,032,000,000
JPY
|
3,143,000,000
JPY
|
75,294,000,000
JPY
|
— | — | — |
98,749,000,000
JPY
|
29,663,000,000
JPY
|
12,448,000,000
JPY
|
143,298,000,000
JPY
|
143,421,000,000
JPY
|
-123,000,000
JPY
|
2,560,000,000
JPY
|
| Cost of sales |
38,856,000,000
JPY
|
— | — | — | — | — | — |
76,382,000,000
JPY
|
— | — | — |
33,931,000,000
JPY
|
— | — | — | — | — | — |
64,154,000,000
JPY
|
— | — | — |
| Gross profit |
51,600,000,000
JPY
|
— | — | — | — | — | — |
99,607,000,000
JPY
|
— | — | — |
41,364,000,000
JPY
|
— | — | — | — | — | — |
79,144,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
44,245,000,000
JPY
|
— | — | — | — | — | — |
85,867,000,000
JPY
|
— | — | — |
37,319,000,000
JPY
|
— | — | — | — | — | — |
73,234,000,000
JPY
|
— | — | — |
| Other income |
190,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — |
| Other expenses |
1,373,000,000
JPY
|
— | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,172,000,000
JPY
|
— | — |
50,000,000
JPY
|
7,994,000,000
JPY
|
3,206,000,000
JPY
|
— |
12,295,000,000
JPY
|
1,009,000,000
JPY
|
11,286,000,000
JPY
|
37,000,000
JPY
|
3,662,000,000
JPY
|
— | — | — |
1,929,000,000
JPY
|
2,683,000,000
JPY
|
-456,000,000
JPY
|
5,232,000,000
JPY
|
3,953,000,000
JPY
|
1,279,000,000
JPY
|
-203,000,000
JPY
|
| Finance income |
168,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Finance costs |
563,000,000
JPY
|
— | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
5,778,000,000
JPY
|
— | — | — | — | — | — |
11,509,000,000
JPY
|
— | — | — |
3,524,000,000
JPY
|
— | — | — | — | — | — |
4,602,000,000
JPY
|
— | — | — |
| Income tax expense |
1,618,000,000
JPY
|
— | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,160,000,000
JPY
|
7,278,000,000
JPY
|
7,278,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
7,589,000,000
JPY
|
— | — | — |
3,014,000,000
JPY
|
3,625,000,000
JPY
|
3,625,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
3,727,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
4,021,000,000
JPY
|
— | — | — | — | — | — |
7,278,000,000
JPY
|
— | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — |
| Non-controlling interests |
139,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
34.75
|
— | — | — | — | — | — |
62.91
|
— | — | — |
25.53
|
— | — | — | — | — | — |
31.33
|
— | — | — |
| Diluted earnings (loss) per share |
34.42
|
— | — | — | — | — | — |
62.32
|
— | — | — |
25.34
|
— | — | — | — | — | — |
31.11
|
— | — | — |