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 |
2023-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
224,281,000,000
JPY
|
76,074,000,000
JPY
|
— |
207,821,000,000
JPY
|
68,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
451,433,000,000
JPY
|
162,996,000,000
JPY
|
— |
433,724,000,000
JPY
|
156,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
340,907,000,000
JPY
|
119,274,000,000
JPY
|
— |
306,085,000,000
JPY
|
107,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
3,334,000,000
JPY
|
785,000,000
JPY
|
— |
21,911,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
74,471,000,000
JPY
|
10,141,000,000
JPY
|
— |
7,468,000,000
JPY
|
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-16,176,000,000
JPY
|
83,580,000,000
JPY
|
971,000,000
JPY
|
— | — |
68,375,000,000
JPY
|
39,035,000,000
JPY
|
34,246,000,000
JPY
|
-29,340,000,000
JPY
|
142,572,000,000
JPY
|
48,969,000,000
JPY
|
110,703,000,000
JPY
|
48,116,000,000
JPY
|
-917,000,000
JPY
|
— | — |
157,902,000,000
JPY
|
-15,330,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
629,000,000
JPY
|
— |
2,983,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
7,893,000,000
JPY
|
899,000,000
JPY
|
— |
6,185,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-8,000,000
JPY
|
-346,000,000
JPY
|
JPY
|
— | — |
-354,000,000
JPY
|
-354,000,000
JPY
|
-120,000,000
JPY
|
JPY
|
490,000,000
JPY
|
119,000,000
JPY
|
490,000,000
JPY
|
JPY
|
JPY
|
— | — |
490,000,000
JPY
|
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — |
33,018,000,000
JPY
|
33,976,000,000
JPY
|
— |
139,370,000,000
JPY
|
50,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
25,529,000,000
JPY
|
14,997,000,000
JPY
|
— |
33,751,000,000
JPY
|
13,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
363,000,000
JPY
|
— | — | — |
235,212,000,000
JPY
|
235,212,000,000
JPY
|
— |
235,575,000,000
JPY
|
18,916,000,000
JPY
|
— |
108,369,000,000
JPY
|
41,429,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
108,217,000,000
JPY
|
— | — |
108,217,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
235,212,000,000
JPY
|
18,916,000,000
JPY
|
— |
108,217,000,000
JPY
|
41,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
363,000,000
JPY
|
JPY
|
— |
152,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
191.59
|
15.84
|
— |
85.12
|
32.64
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
191.15
|
15.81
|
— |
85.04
|
32.60
|
— | — | — | — | — | — | — | — |