Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-12-31 |
2023-10-01 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 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 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 |
2023-04-01 to 2023-12-31 |
2023-10-01 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 |
2023-10-01 to 2023-12-31 |
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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
46,549,000,000
JPY
|
28,333,000,000
JPY
|
25,542,000,000
JPY
|
16,762,000,000
JPY
|
73,818,000,000
JPY
|
31,283,000,000
JPY
|
11,921,000,000
JPY
|
8,907,000,000
JPY
|
— |
1,147,000,000
JPY
|
— |
66,254,000,000
JPY
|
— |
178,339,000,000
JPY
|
331,000,000
JPY
|
— |
165,949,000,000
JPY
|
62,029,000,000
JPY
|
-12,390,000,000
JPY
|
-4,225,000,000
JPY
|
9,099,000,000
JPY
|
39,356,000,000
JPY
|
20,388,000,000
JPY
|
83,249,000,000
JPY
|
160,305,000,000
JPY
|
51,408,000,000
JPY
|
782,000,000
JPY
|
— | — |
170,338,000,000
JPY
|
54,461,000,000
JPY
|
-10,033,000,000
JPY
|
-3,053,000,000
JPY
|
— |
191,000,000
JPY
|
— |
23,926,000,000
JPY
|
7,814,000,000
JPY
|
13,431,000,000
JPY
|
26,562,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,752,000,000
JPY
|
53,679,000,000
JPY
|
— | — | — | — | — | — |
148,656,000,000
JPY
|
48,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,197,000,000
JPY
|
8,350,000,000
JPY
|
— | — | — | — | — | — |
11,649,000,000
JPY
|
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,287,000,000
JPY
|
4,437,000,000
JPY
|
— | — | — | — | — | — |
11,414,000,000
JPY
|
3,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-137,000,000
JPY
|
2,191,000,000
JPY
|
2,312,000,000
JPY
|
366,000,000
JPY
|
4,437,000,000
JPY
|
624,000,000
JPY
|
789,000,000
JPY
|
819,000,000
JPY
|
— |
365,000,000
JPY
|
— |
4,215,000,000
JPY
|
— |
7,600,000,000
JPY
|
51,000,000
JPY
|
— |
7,348,000,000
JPY
|
4,166,000,000
JPY
|
-252,000,000
JPY
|
-50,000,000
JPY
|
236,000,000
JPY
|
-2,663,000,000
JPY
|
765,000,000
JPY
|
3,349,000,000
JPY
|
549,000,000
JPY
|
-522,000,000
JPY
|
117,000,000
JPY
|
— | — |
746,000,000
JPY
|
78,000,000
JPY
|
-197,000,000
JPY
|
-600,000,000
JPY
|
— |
5,000,000
JPY
|
— |
63,000,000
JPY
|
504,000,000
JPY
|
-730,000,000
JPY
|
-822,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
737,000,000
JPY
|
137,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,606,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
332,000,000
JPY
|
329,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
635,000,000
JPY
|
520,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
7,753,000,000
JPY
|
3,974,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,520,000,000
JPY
|
-929,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
1,050,000,000
JPY
|
— | — | — | — | — | — |
1,968,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— |
4,633,000,000
JPY
|
— |
4,633,000,000
JPY
|
— | — |
JPY
|
5,407,000,000
JPY
|
2,925,000,000
JPY
|
— | — | — | — | — | — |
-448,000,000
JPY
|
-1,218,000,000
JPY
|
— |
221,000,000
JPY
|
-669,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,633,000,000
JPY
|
2,526,000,000
JPY
|
— | — | — | — | — | — |
-669,000,000
JPY
|
-1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312.66
|
170.44
|
— | — | — | — | — | — |
-45.13
|
-81.62
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |