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 |
2023-04-01 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 |
2023-10-01 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 |
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 |
2022-10-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — |
8,179,520,000
JPY
|
— |
25,363,925,000
JPY
|
— |
5,961,881,000
JPY
|
19,402,044,000
JPY
|
1,970,158,000
JPY
|
6,209,362,000
JPY
|
25,071,942,000
JPY
|
8,084,242,000
JPY
|
-291,983,000
JPY
|
-95,278,000
JPY
|
26,952,113,000
JPY
|
9,325,943,000
JPY
|
— | — |
27,307,890,000
JPY
|
9,460,534,000
JPY
|
7,393,182,000
JPY
|
5,947,458,000
JPY
|
21,360,432,000
JPY
|
-355,777,000
JPY
|
2,067,352,000
JPY
|
-134,591,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
19,333,878,000
JPY
|
6,347,139,000
JPY
|
— | — |
20,280,458,000
JPY
|
6,948,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
5,738,064,000
JPY
|
1,737,103,000
JPY
|
— | — |
6,671,655,000
JPY
|
2,376,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,944,372,000
JPY
|
1,293,829,000
JPY
|
— | — |
4,234,329,000
JPY
|
1,458,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
27,187,000
JPY
|
6,502,000
JPY
|
— | — |
28,583,000
JPY
|
14,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
5,895,000
JPY
|
-325,000
JPY
|
— | — |
535,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,969,021,000
JPY
|
450,101,000
JPY
|
— | — |
2,465,374,000
JPY
|
933,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
53,145,000
JPY
|
27,274,000
JPY
|
— | — |
41,011,000
JPY
|
-9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
20,947,000
JPY
|
4,527,000
JPY
|
— | — |
67,830,000
JPY
|
5,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
263,097,000
JPY
|
96,294,000
JPY
|
— | — |
35,723,000
JPY
|
13,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
19,817,095,000
JPY
|
536,213,000
JPY
|
— | — |
2,474,278,000
JPY
|
940,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
6,329,043,000
JPY
|
200,211,000
JPY
|
— | — |
947,430,000
JPY
|
304,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
20,860,000
JPY
|
13,467,192,000
JPY
|
— |
13,467,192,000
JPY
|
— |
JPY
|
— | — | — | — |
13,488,052,000
JPY
|
336,002,000
JPY
|
— | — |
1,526,848,000
JPY
|
636,118,000
JPY
|
159,843,000
JPY
|
1,367,005,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,005,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
13,467,192,000
JPY
|
329,013,000
JPY
|
— | — |
1,367,005,000
JPY
|
572,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
20,860,000
JPY
|
6,989,000
JPY
|
— | — |
159,843,000
JPY
|
63,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
1,166.61
|
28.44
|
— | — |
114.69
|
48.22
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
1,166.46
|
28.40
|
— | — |
113.29
|
47.68
|
— | — | — | — | — | — | — | — | — | — | — | — |