Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-04-01 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 |
2023-10-01 to 2023-12-31 |
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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 | — | — |
33,618,000,000
JPY
|
5,795,000,000
JPY
|
18,121,000,000
JPY
|
— |
94,606,000,000
JPY
|
— | — |
39,413,000,000
JPY
|
— | — | — |
112,728,000,000
JPY
|
— |
112,728,000,000
JPY
|
39,413,000,000
JPY
|
JPY
|
JPY
|
109,919,000,000
JPY
|
38,783,000,000
JPY
|
6,187,000,000
JPY
|
93,095,000,000
JPY
|
32,596,000,000
JPY
|
— | — |
16,824,000,000
JPY
|
— |
109,919,000,000
JPY
|
38,783,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,613,000,000
JPY
|
13,292,000,000
JPY
|
— | — |
42,556,000,000
JPY
|
14,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,114,000,000
JPY
|
26,120,000,000
JPY
|
— | — |
67,363,000,000
JPY
|
24,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,741,000,000
JPY
|
8,788,000,000
JPY
|
— | — |
24,791,000,000
JPY
|
8,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
191,000,000
JPY
|
— | — |
1,492,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
967,000,000
JPY
|
— | — |
941,000,000
JPY
|
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
9,353,000,000
JPY
|
475,000,000
JPY
|
1,230,000,000
JPY
|
— |
28,349,000,000
JPY
|
— | — |
9,828,000,000
JPY
|
— | — | — |
29,579,000,000
JPY
|
— |
30,450,000,000
JPY
|
9,572,000,000
JPY
|
870,000,000
JPY
|
-256,000,000
JPY
|
27,987,000,000
JPY
|
8,826,000,000
JPY
|
353,000,000
JPY
|
27,297,000,000
JPY
|
8,792,000,000
JPY
|
— | — |
491,000,000
JPY
|
— |
27,789,000,000
JPY
|
9,146,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— |
-319,000,000
JPY
|
— | — |
| Finance income | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
611,000,000
JPY
|
285,000,000
JPY
|
JPY
|
JPY
|
533,000,000
JPY
|
235,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Finance costs | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
89,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
30,973,000,000
JPY
|
9,826,000,000
JPY
|
JPY
|
JPY
|
28,422,000,000
JPY
|
9,023,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,968,000,000
JPY
|
1,999,000,000
JPY
|
— | — |
5,741,000,000
JPY
|
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
24,002,000,000
JPY
|
JPY
|
— |
JPY
|
24,002,000,000
JPY
|
JPY
|
— |
JPY
|
24,004,000,000
JPY
|
7,827,000,000
JPY
|
— | — |
22,681,000,000
JPY
|
7,453,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
JPY
|
— |
22,674,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
22,674,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,002,000,000
JPY
|
7,826,000,000
JPY
|
— | — |
22,674,000,000
JPY
|
7,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356.37
|
116.20
|
— | — |
336.65
|
110.64
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |