Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — | — |
10,140,000,000
JPY
|
18,590,000,000
JPY
|
65,413,000,000
JPY
|
— | — | — | — |
94,144,000,000
JPY
|
— |
95,027,000,000
JPY
|
94,429,000,000
JPY
|
883,000,000
JPY
|
31,240,000,000
JPY
|
-598,000,000
JPY
|
89,596,000,000
JPY
|
89,082,000,000
JPY
|
30,007,000,000
JPY
|
— |
63,412,000,000
JPY
|
— | — |
16,229,000,000
JPY
|
9,105,000,000
JPY
|
88,748,000,000
JPY
|
848,000,000
JPY
|
— |
-514,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
51,320,000,000
JPY
|
— |
17,012,000,000
JPY
|
— | — |
49,887,000,000
JPY
|
16,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
43,109,000,000
JPY
|
— |
14,228,000,000
JPY
|
— | — |
39,195,000,000
JPY
|
13,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
26,398,000,000
JPY
|
— |
9,066,000,000
JPY
|
— | — |
24,307,000,000
JPY
|
8,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
150,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,656,000,000
JPY
|
8,413,000,000
JPY
|
10,823,000,000
JPY
|
— | — | — | — |
20,893,000,000
JPY
|
— |
20,706,000,000
JPY
|
17,988,000,000
JPY
|
-186,000,000
JPY
|
5,463,000,000
JPY
|
-2,717,000,000
JPY
|
20,011,000,000
JPY
|
17,363,000,000
JPY
|
4,955,000,000
JPY
|
— |
10,956,000,000
JPY
|
— | — |
7,250,000,000
JPY
|
1,955,000,000
JPY
|
20,162,000,000
JPY
|
-150,000,000
JPY
|
— |
-2,647,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
262,000,000
JPY
|
— | — |
1,772,000,000
JPY
|
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— |
419,000,000
JPY
|
— | — |
548,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— |
210,000,000
JPY
|
— | — |
1,146,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
18,561,000,000
JPY
|
— |
5,518,000,000
JPY
|
— | — |
19,733,000,000
JPY
|
6,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — |
6,470,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
335,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
12,641,000,000
JPY
|
JPY
|
12,641,000,000
JPY
|
— |
JPY
|
— |
12,976,000,000
JPY
|
— |
3,859,000,000
JPY
|
— | — |
18,118,000,000
JPY
|
4,545,000,000
JPY
|
547,000,000
JPY
|
— |
JPY
|
17,571,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
17,571,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,641,000,000
JPY
|
— |
3,814,000,000
JPY
|
— | — |
17,571,000,000
JPY
|
4,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
547,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
82.70
|
— |
24.96
|
— | — |
114.91
|
29.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
79.32
|
— |
23.90
|
— | — |
110.16
|
28.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — |