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 |
2023-10-01 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 |
2022-04-01 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 | — | — | — | — | — | — | — | — | — | — |
3,219,000,000
JPY
|
1,115,000,000
JPY
|
2,374,000,000
JPY
|
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
517,000,000
JPY
|
892,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
598,000,000
JPY
|
1,482,000,000
JPY
|
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
934,000,000
JPY
|
2,308,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
64,000,000
JPY
|
78,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
15,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
-1,603,000,000
JPY
|
-287,000,000
JPY
|
-749,000,000
JPY
|
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
-89,000,000
JPY
|
694,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
17,000,000
JPY
|
9,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
-23,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
-386,000,000
JPY
|
112,000,000
JPY
|
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
-7,000,000
JPY
|
106,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-121,000,000
JPY
|
JPY
|
JPY
|
-951,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-951,000,000
JPY
|
JPY
|
JPY
|
-1,072,000,000
JPY
|
-379,000,000
JPY
|
6,000,000
JPY
|
-233,000,000
JPY
|
-63,000,000
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
-951,000,000
JPY
|
-349,000,000
JPY
|
68,000,000
JPY
|
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
-30,000,000
JPY
|
-63,000,000
JPY
|
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-4.51
|
-1.65
|
0.32
|
-0.93
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-4.51
|
-1.65
|
0.32
|
-0.93
|
— | — | — | — | — | — | — | — | — | — |