Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2024-03-31 |
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 |
2023-10-01 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 |
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 | — |
18,313,676,000
JPY
|
— | — | — | — | — |
693,607,000
JPY
|
— |
8,216,799,000
JPY
|
27,241,363,000
JPY
|
36,151,771,000
JPY
|
36,099,661,000
JPY
|
-52,109,000
JPY
|
15,641,137,000
JPY
|
— | — | — | — | — | — | — |
30,454,383,000
JPY
|
30,464,658,000
JPY
|
-10,274,000
JPY
|
515,165,000
JPY
|
6,879,418,000
JPY
|
23,070,074,000
JPY
|
| Cost of sales | — |
6,593,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,831,709,000
JPY
|
— |
5,823,005,000
JPY
|
— | — | — | — | — | — | — |
10,845,249,000
JPY
|
— | — | — | — | — |
| Gross profit | — |
11,720,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,267,952,000
JPY
|
— |
9,818,131,000
JPY
|
— | — | — | — | — | — | — |
19,609,134,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,976,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,776,264,000
JPY
|
— |
4,618,568,000
JPY
|
— | — | — | — | — | — | — |
9,361,960,000
JPY
|
— | — | — | — | — |
| Other income | — |
84,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,958,000
JPY
|
— |
72,743,000
JPY
|
— | — | — | — | — | — | — |
138,085,000
JPY
|
— | — | — | — | — |
| Other expenses | — |
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,082,000
JPY
|
— |
12,264,000
JPY
|
— | — | — | — | — | — | — |
35,029,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
6,822,052,000
JPY
|
— | — | — | — | — |
184,812,000
JPY
|
— |
2,043,432,000
JPY
|
12,515,966,000
JPY
|
14,744,211,000
JPY
|
12,652,564,000
JPY
|
-2,091,647,000
JPY
|
5,260,041,000
JPY
|
— | — | — | — | — | — | — |
10,350,230,000
JPY
|
11,935,580,000
JPY
|
-1,585,350,000
JPY
|
113,941,000
JPY
|
1,479,802,000
JPY
|
10,341,836,000
JPY
|
| Finance income | — |
337,720,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
585,775,000
JPY
|
JPY
|
228,454,000
JPY
|
— | — | — | — | — | — | — |
462,285,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — |
79,915,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
266,031,000
JPY
|
JPY
|
339,350,000
JPY
|
— | — | — | — | — | — | — |
953,859,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
118,935,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
145,901,000
JPY
|
JPY
|
19,988,000
JPY
|
— | — | — | — | — | — | — |
-2,285,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
7,198,791,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
13,118,209,000
JPY
|
JPY
|
5,169,134,000
JPY
|
— | — | — | — | — | — | — |
9,856,370,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — |
2,192,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,509,573,000
JPY
|
— |
1,399,882,000
JPY
|
— | — | — | — | — | — | — |
3,563,564,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
5,006,656,000
JPY
|
JPY
|
8,328,671,000
JPY
|
8,328,671,000
JPY
|
JPY
|
JPY
|
— |
279,964,000
JPY
|
— | — | — |
8,608,636,000
JPY
|
— |
3,769,251,000
JPY
|
JPY
|
JPY
|
6,129,098,000
JPY
|
6,129,098,000
JPY
|
JPY
|
JPY
|
163,707,000
JPY
|
6,292,805,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — |
4,880,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,328,671,000
JPY
|
— |
3,681,842,000
JPY
|
— | — | — | — | — | — | — |
6,129,098,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — |
125,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,964,000
JPY
|
— |
87,408,000
JPY
|
— | — | — | — | — | — | — |
163,707,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
64.35
|
— | — | — | — | — | — | — | — | — | — |
109.81
|
— |
48.55
|
— | — | — | — | — | — | — |
80.81
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — |
63.62
|
— | — | — | — | — | — | — | — | — | — |
108.61
|
— |
48.05
|
— | — | — | — | — | — | — |
80.02
|
— | — | — | — | — |