Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-10-01 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 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
472,363,000,000
JPY
|
— |
149,727,000,000
JPY
|
— | — |
440,527,000,000
JPY
|
145,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
140,333,000,000
JPY
|
— |
42,801,000,000
JPY
|
— | — |
125,698,000,000
JPY
|
44,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
— |
1,217,000,000
JPY
|
— | — |
4,595,000,000
JPY
|
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-3,026,000,000
JPY
|
9,308,000,000
JPY
|
4,391,000,000
JPY
|
5,692,000,000
JPY
|
1,692,000,000
JPY
|
3,008,000,000
JPY
|
26,194,000,000
JPY
|
32,093,000,000
JPY
|
32,093,000,000
JPY
|
-9,101,000,000
JPY
|
6,065,000,000
JPY
|
6,065,000,000
JPY
|
24,155,000,000
JPY
|
24,155,000,000
JPY
|
9,718,000,000
JPY
|
-3,100,000,000
JPY
|
577,000,000
JPY
|
-1,117,000,000
JPY
|
26,192,000,000
JPY
|
1,544,000,000
JPY
|
10,697,000,000
JPY
|
7,233,000,000
JPY
|
-8,153,000,000
JPY
|
9,718,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — |
6,248,000,000
JPY
|
— |
1,973,000,000
JPY
|
— | — |
4,079,000,000
JPY
|
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
26,642,000,000
JPY
|
— |
8,327,000,000
JPY
|
— | — |
15,392,000,000
JPY
|
5,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
3,682,000,000
JPY
|
— |
1,506,000,000
JPY
|
1,506,000,000
JPY
|
5,364,000,000
JPY
|
5,364,000,000
JPY
|
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
21,075,000,000
JPY
|
21,075,000,000
JPY
|
— |
1,740,000,000
JPY
|
1,740,000,000
JPY
|
-26,808,000,000
JPY
|
-26,808,000,000
JPY
|
7,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,735,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
6,989,000,000
JPY
|
6,989,000,000
JPY
|
— |
-1,848,000,000
JPY
|
-1,848,000,000
JPY
|
8,001,000,000
JPY
|
8,001,000,000
JPY
|
5,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,538,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
14,086,000,000
JPY
|
14,086,000,000
JPY
|
— |
3,588,000,000
JPY
|
3,588,000,000
JPY
|
-34,809,000,000
JPY
|
-34,809,000,000
JPY
|
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
13,503,000,000
JPY
|
— |
3,732,000,000
JPY
|
— | — |
-37,160,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
-144,000,000
JPY
|
— | — |
2,351,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
132.29
|
— |
35.60
|
— | — |
-425.22
|
12.81
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
95.05
|
— |
26.26
|
— | — |
-425.22
|
11.65
|
— | — | — | — | — | — | — | — | — |