Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — |
75,147,000,000
JPY
|
-55,000,000
JPY
|
— |
38,997,000,000
JPY
|
— |
4,226,000,000
JPY
|
21,260,000,000
JPY
|
26,351,000,000
JPY
|
1,523,000,000
JPY
|
21,844,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
15,800,000,000
JPY
|
32,700,000,000
JPY
|
1,360,000,000
JPY
|
19,590,000,000
JPY
|
71,223,000,000
JPY
|
— | — |
36,449,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,396,000,000
JPY
|
— | — |
20,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,834,000,000
JPY
|
— | — |
18,422,000,000
JPY
|
| Gross profit | — | — | — | — | — |
35,751,000,000
JPY
|
— | — |
18,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,389,000,000
JPY
|
— | — |
18,027,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
30,853,000,000
JPY
|
— | — |
15,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,817,000,000
JPY
|
— | — |
15,000,000,000
JPY
|
| Other income | — | — | — | — | — |
207,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
99,000,000
JPY
|
| Other expenses | — | — | — | — | — |
304,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
4,801,000,000
JPY
|
— | — |
3,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — |
3,112,000,000
JPY
|
| Finance income | — | — | — | — | — |
3,940,000,000
JPY
|
— | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
— | — |
1,779,000,000
JPY
|
| Finance costs | — | — | — | — | — |
82,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
35,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
1,451,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
794,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
10,110,000,000
JPY
|
— | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,347,000,000
JPY
|
— | — |
5,650,000,000
JPY
|
| Income tax expense | — | — | — | — | — |
3,313,000,000
JPY
|
— | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
7,402,000,000
JPY
|
JPY
|
-604,000,000
JPY
|
6,798,000,000
JPY
|
— |
7,402,000,000
JPY
|
2,238,000,000
JPY
|
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
JPY
|
11,090,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
11,532,000,000
JPY
|
11,090,000,000
JPY
|
JPY
|
4,027,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
7,402,000,000
JPY
|
— | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,090,000,000
JPY
|
— | — |
3,946,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — |
-604,000,000
JPY
|
— | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
81,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
66.48
|
— | — |
24.82
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94.22
|
— | — |
33.71
|
| Diluted earnings (loss) per share | — | — | — | — | — |
66.41
|
— | — |
24.79
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94.13
|
— | — |
33.67
|