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 |
2023-10-01 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 |
2022-04-01 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 |
2022-04-01 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 |
19,371,000,000
JPY
|
6,253,000,000
JPY
|
7,766,000,000
JPY
|
2,449,000,000
JPY
|
— | — |
10,215,000,000
JPY
|
— | — | — |
25,625,000,000
JPY
|
— |
25,366,000,000
JPY
|
10,113,000,000
JPY
|
-258,000,000
JPY
|
-101,000,000
JPY
|
22,966,000,000
JPY
|
9,312,000,000
JPY
|
17,584,000,000
JPY
|
5,592,000,000
JPY
|
7,080,000,000
JPY
|
2,267,000,000
JPY
|
— | — |
23,177,000,000
JPY
|
9,347,000,000
JPY
|
— | — |
-210,000,000
JPY
|
-34,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
11,018,000,000
JPY
|
4,596,000,000
JPY
|
— | — |
10,024,000,000
JPY
|
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
14,348,000,000
JPY
|
5,516,000,000
JPY
|
— | — |
12,942,000,000
JPY
|
5,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,616,000,000
JPY
|
4,554,000,000
JPY
|
— | — |
10,803,000,000
JPY
|
3,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
2,000,000
JPY
|
— | — |
8,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
955,000,000
JPY
|
— | — |
2,138,000,000
JPY
|
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
9,000,000
JPY
|
— | — |
129,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
945,000,000
JPY
|
— | — |
2,009,000,000
JPY
|
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
318,000,000
JPY
|
— | — |
662,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
1,040,000,000
JPY
|
— |
JPY
|
1,040,000,000
JPY
|
JPY
|
— |
JPY
|
1,040,000,000
JPY
|
627,000,000
JPY
|
— | — |
1,346,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — |
JPY
|
1,346,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,346,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
627,000,000
JPY
|
— | — |
1,346,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
96.32
|
57.69
|
— | — |
168.36
|
99.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
93.04
|
56.18
|
— | — |
159.85
|
94.57
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |