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 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 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 |
2022-04-01 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 | — | — | — |
6,057,171,000
JPY
|
6,810,142,000
JPY
|
25,472,101,000
JPY
|
— | — | — | — | — | — | — |
38,339,414,000
JPY
|
— |
38,008,977,000
JPY
|
13,406,325,000
JPY
|
-330,437,000
JPY
|
— |
32,285,456,000
JPY
|
11,541,601,000
JPY
|
— | — |
6,118,511,000
JPY
|
5,268,115,000
JPY
|
21,247,494,000
JPY
|
— | — | — |
32,634,121,000
JPY
|
— | — |
-348,664,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,063,500,000
JPY
|
8,830,207,000
JPY
|
— | — |
21,043,101,000
JPY
|
7,648,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,945,476,000
JPY
|
4,576,117,000
JPY
|
— | — |
11,242,355,000
JPY
|
3,892,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,120,261,000
JPY
|
3,035,376,000
JPY
|
— | — |
8,317,495,000
JPY
|
2,897,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,983,000
JPY
|
8,769,000
JPY
|
— | — |
54,477,000
JPY
|
8,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,095,000
JPY
|
7,026,000
JPY
|
— | — |
150,951,000
JPY
|
91,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
147,708,000
JPY
|
895,164,000
JPY
|
2,781,232,000
JPY
|
— | — | — | — | — | — | — |
3,824,104,000
JPY
|
— |
3,824,104,000
JPY
|
1,542,484,000
JPY
|
JPY
|
— |
2,828,386,000
JPY
|
912,797,000
JPY
|
— | — |
1,038,582,000
JPY
|
-138,492,000
JPY
|
1,928,296,000
JPY
|
— | — | — |
2,828,386,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,895,000
JPY
|
1,596,000
JPY
|
— | — |
30,750,000
JPY
|
-10,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,131,000
JPY
|
4,838,000
JPY
|
— | — |
42,864,000
JPY
|
5,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,371,000
JPY
|
-957,000
JPY
|
— | — |
-8,336,000
JPY
|
-3,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,497,000
JPY
|
1,538,285,000
JPY
|
— | — |
2,807,935,000
JPY
|
893,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,130,000
JPY
|
468,090,000
JPY
|
— | — |
883,928,000
JPY
|
279,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
311,752,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
2,344,615,000
JPY
|
JPY
|
JPY
|
JPY
|
2,344,615,000
JPY
|
JPY
|
— |
JPY
|
2,656,367,000
JPY
|
1,070,195,000
JPY
|
— |
JPY
|
1,924,007,000
JPY
|
613,763,000
JPY
|
JPY
|
JPY
|
— | — | — |
346,392,000
JPY
|
JPY
|
1,577,615,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
1,577,615,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,344,615,000
JPY
|
932,835,000
JPY
|
— | — |
1,577,615,000
JPY
|
513,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,752,000
JPY
|
137,359,000
JPY
|
— | — |
346,392,000
JPY
|
99,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58.54
|
23.25
|
— | — |
39.52
|
12.87
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58.33
|
23.17
|
— | — |
39.41
|
12.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |