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 |
2023-04-01 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 |
2022-04-01 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 |
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 | — | — | — | — | — | — | — | — | — | — |
314,307,000,000
JPY
|
228,062,000,000
JPY
|
— |
341,978,000,000
JPY
|
341,788,000,000
JPY
|
86,245,000,000
JPY
|
27,671,000,000
JPY
|
122,160,000,000
JPY
|
-190,000,000
JPY
|
— |
338,439,000,000
JPY
|
338,221,000,000
JPY
|
120,211,000,000
JPY
|
— | — | — | — | — |
306,574,000,000
JPY
|
31,864,000,000
JPY
|
— |
230,434,000,000
JPY
|
76,140,000,000
JPY
|
-218,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,385,000,000
JPY
|
— | — |
75,187,000,000
JPY
|
— | — | — |
207,447,000,000
JPY
|
73,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,403,000,000
JPY
|
— | — |
46,972,000,000
JPY
|
— | — | — |
130,773,000,000
JPY
|
46,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,604,000,000
JPY
|
— | — |
34,498,000,000
JPY
|
— | — | — |
92,036,000,000
JPY
|
32,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
1,309,000,000
JPY
|
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,630,000,000
JPY
|
— | — |
10,199,000,000
JPY
|
— | — | — |
39,151,000,000
JPY
|
14,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — |
3,043,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
3,088,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,460,000,000
JPY
|
— | — |
7,725,000,000
JPY
|
— | — | — |
41,848,000,000
JPY
|
11,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,710,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
— | — | — |
11,826,000,000
JPY
|
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
20,719,000,000
JPY
|
JPY
|
JPY
|
20,719,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
20,750,000,000
JPY
|
— | — |
5,762,000,000
JPY
|
— |
JPY
|
— |
30,022,000,000
JPY
|
9,176,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
30,004,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
30,004,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,719,000,000
JPY
|
— | — |
5,774,000,000
JPY
|
— | — | — |
30,004,000,000
JPY
|
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122.52
|
— | — |
34.21
|
— | — | — |
174.83
|
53.60
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — |
|
— | — | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |