Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 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 |
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 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
41,615,000,000
JPY
|
44,194,000,000
JPY
|
11,163,000,000
JPY
|
66,388,000,000
JPY
|
-7,993,000,000
JPY
|
135,567,000,000
JPY
|
134,662,000,000
JPY
|
22,342,000,000
JPY
|
7,998,000,000
JPY
|
126,668,000,000
JPY
|
-2,578,000,000
JPY
|
43,821,000,000
JPY
|
32,639,000,000
JPY
|
-904,000,000
JPY
|
2,579,000,000
JPY
|
44,492,000,000
JPY
|
671,000,000
JPY
|
7,735,000,000
JPY
|
26,616,000,000
JPY
|
-298,000,000
JPY
|
— |
133,642,000,000
JPY
|
— |
1,924,000,000
JPY
|
— |
119,921,000,000
JPY
|
36,809,000,000
JPY
|
119,140,000,000
JPY
|
111,761,000,000
JPY
|
-627,000,000
JPY
|
-2,768,000,000
JPY
|
2,769,000,000
JPY
|
6,051,000,000
JPY
|
10,207,000,000
JPY
|
20,282,000,000
JPY
|
39,312,000,000
JPY
|
59,258,000,000
JPY
|
-8,159,000,000
JPY
|
8,163,000,000
JPY
|
21,795,000,000
JPY
|
29,923,000,000
JPY
|
39,786,000,000
JPY
|
39,578,000,000
JPY
|
474,000,000
JPY
|
— | — | — |
1,409,000,000
JPY
|
-208,000,000
JPY
|
— |
120,549,000,000
JPY
|
| Cost of sales | — |
31,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,409,000,000
JPY
|
— |
83,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
10,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,399,000,000
JPY
|
— |
27,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,107,000,000
JPY
|
— |
17,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
— |
10,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — |
147,000,000
JPY
|
147,000,000
JPY
|
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
134,000,000
JPY
|
JPY
|
JPY
|
132,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
60,000,000
JPY
|
104,000,000
JPY
|
JPY
|
57,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
105,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Finance costs | — |
35,000,000
JPY
|
36,000,000
JPY
|
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
122,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
102,000,000
JPY
|
27,000,000
JPY
|
JPY
|
99,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
3,871,000,000
JPY
|
3,964,000,000
JPY
|
JPY
|
JPY
|
-325,000,000
JPY
|
JPY
|
12,065,000,000
JPY
|
JPY
|
JPY
|
11,739,000,000
JPY
|
-93,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
11,357,000,000
JPY
|
3,636,000,000
JPY
|
JPY
|
10,906,000,000
JPY
|
JPY
|
-114,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-450,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,750,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Income tax expense | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
2,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
8,218,000,000
JPY
|
— |
8,218,000,000
JPY
|
— |
2,557,000,000
JPY
|
— |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
7,821,000,000
JPY
|
7,821,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— |
7,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
33.05
|
— | — | — | — | — | — | — | — |
94.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29.51
|
— |
89.26
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
33.01
|
— | — | — | — | — | — | — | — |
94.65
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29.47
|
— |
88.99
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |