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 |
2023-04-01 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 |
2023-10-01 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 |
2022-04-01 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 |
2022-04-01 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 | — |
7,195,000,000
JPY
|
20,943,000,000
JPY
|
28,307,000,000
JPY
|
— |
86,685,000,000
JPY
|
59,740,000,000
JPY
|
— |
24,238,000,000
JPY
|
172,342,000,000
JPY
|
— |
172,342,000,000
JPY
|
64,714,000,000
JPY
|
59,740,000,000
JPY
|
JPY
|
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
— | — |
140,866,000,000
JPY
|
48,897,000,000
JPY
|
18,340,000,000
JPY
|
16,691,000,000
JPY
|
JPY
|
JPY
|
77,356,000,000
JPY
|
25,797,000,000
JPY
|
6,409,000,000
JPY
|
— |
45,170,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
41,624,000,000
JPY
|
— |
14,607,000,000
JPY
|
— | — |
35,963,000,000
JPY
|
12,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
130,718,000,000
JPY
|
— |
45,132,000,000
JPY
|
— | — |
104,904,000,000
JPY
|
36,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
118,907,000,000
JPY
|
— |
41,395,000,000
JPY
|
— | — |
98,683,000,000
JPY
|
34,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— |
3,626,000,000
JPY
|
— | — |
8,069,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— |
332,000,000
JPY
|
— | — |
935,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — |
799,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,000,000
JPY
|
JPY
|
-10,000,000
JPY
|
JPY
|
JPY
|
84,000,000
JPY
|
52,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
11,103,000,000
JPY
|
JPY
|
2,932,000,000
JPY
|
JPY
|
JPY
|
8,289,000,000
JPY
|
825,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— |
838,000,000
JPY
|
— | — |
3,155,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
515,000,000
JPY
|
— | — | — |
6,563,000,000
JPY
|
— | — |
6,563,000,000
JPY
|
— | — |
JPY
|
7,078,000,000
JPY
|
— |
2,094,000,000
JPY
|
— | — |
5,134,000,000
JPY
|
330,000,000
JPY
|
528,000,000
JPY
|
4,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
4,606,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,563,000,000
JPY
|
— |
1,965,000,000
JPY
|
— | — |
4,606,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
528,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
72.02
|
— |
21.44
|
— | — |
49.65
|
1.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
71.33
|
— |
21.23
|
— | — |
49.28
|
1.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |