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 |
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 |
2023-07-01 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 |
2023-01-01 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 |
2023-01-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue | — |
41,170,000,000
JPY
|
16,768,000,000
JPY
|
1,575,000,000
JPY
|
6,027,000,000
JPY
|
17,538,000,000
JPY
|
4,907,000,000
JPY
|
46,731,000,000
JPY
|
17,433,000,000
JPY
|
37,984,000,000
JPY
|
105,570,000,000
JPY
|
41,910,000,000
JPY
|
-1,487,000,000
JPY
|
-740,000,000
JPY
|
— |
107,057,000,000
JPY
|
— | — |
36,805,000,000
JPY
|
16,460,000,000
JPY
|
102,276,000,000
JPY
|
15,392,000,000
JPY
|
37,661,000,000
JPY
|
5,636,000,000
JPY
|
4,928,000,000
JPY
|
101,052,000,000
JPY
|
1,581,000,000
JPY
|
14,770,000,000
JPY
|
43,225,000,000
JPY
|
-1,223,000,000
JPY
|
37,380,000,000
JPY
|
-575,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
35,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,479,000,000
JPY
|
— | — | — | — | — | — | — |
32,573,000,000
JPY
|
— | — | — | — | — | — |
89,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
5,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,090,000,000
JPY
|
— | — | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — | — | — |
11,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,512,000,000
JPY
|
— | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
2,959,000,000
JPY
|
2,959,000,000
JPY
|
1,038,000,000
JPY
|
— | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
2,500,000,000
JPY
|
2,500,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
88.63
|
— | — | — | — | — | — | — | — |
175.19
|
— | — | — | — | — | — | — |
61.81
|
— | — | — | — | — | — |
148.37
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
88.62
|
— | — | — | — | — | — | — | — |
175.18
|
— | — | — | — | — | — | — |
61.80
|
— | — | — | — | — | — |
148.35
|
— | — | — | — | — | — | — | — | — | — |