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 |
2023-10-01 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 |
2023-10-01 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 |
2023-04-01 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 |
2023-10-01 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 |
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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
12,123,000,000
JPY
|
95,652,000,000
JPY
|
32,604,000,000
JPY
|
115,876,000,000
JPY
|
30,594,000,000
JPY
|
15,575,000,000
JPY
|
39,173,000,000
JPY
|
5,553,000,000
JPY
|
10,412,000,000
JPY
|
— | — | — | — |
91,982,000,000
JPY
|
— | — | — |
269,821,000,000
JPY
|
4,238,000,000
JPY
|
— |
226,968,000,000
JPY
|
77,654,000,000
JPY
|
-42,852,000,000
JPY
|
-14,328,000,000
JPY
|
209,686,000,000
JPY
|
69,876,000,000
JPY
|
11,959,000,000
JPY
|
83,333,000,000
JPY
|
31,098,000,000
JPY
|
5,287,000,000
JPY
|
— |
27,781,000,000
JPY
|
107,286,000,000
JPY
|
35,561,000,000
JPY
|
10,575,000,000
JPY
|
15,255,000,000
JPY
|
— | — | — |
248,934,000,000
JPY
|
82,959,000,000
JPY
|
— | — | — |
-39,247,000,000
JPY
|
— |
-13,083,000,000
JPY
|
— |
3,752,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,116,000,000
JPY
|
66,131,000,000
JPY
|
— | — |
190,062,000,000
JPY
|
63,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,852,000,000
JPY
|
11,523,000,000
JPY
|
— | — |
19,624,000,000
JPY
|
6,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,838,000,000
JPY
|
6,938,000,000
JPY
|
— | — |
18,504,000,000
JPY
|
5,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
168,000,000
JPY
|
— | — |
281,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
371,000,000
JPY
|
— | — |
796,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
672,000,000
JPY
|
2,691,000,000
JPY
|
1,450,000,000
JPY
|
2,465,000,000
JPY
|
2,754,000,000
JPY
|
577,000,000
JPY
|
1,443,000,000
JPY
|
431,000,000
JPY
|
937,000,000
JPY
|
— | — | — | — |
4,521,000,000
JPY
|
— | — | — |
9,162,000,000
JPY
|
259,000,000
JPY
|
— |
9,104,000,000
JPY
|
4,382,000,000
JPY
|
-57,000,000
JPY
|
-139,000,000
JPY
|
604,000,000
JPY
|
313,000,000
JPY
|
611,000,000
JPY
|
743,000,000
JPY
|
1,987,000,000
JPY
|
394,000,000
JPY
|
— |
-545,000,000
JPY
|
-3,842,000,000
JPY
|
-818,000,000
JPY
|
1,131,000,000
JPY
|
1,091,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
-39,000,000
JPY
|
— |
190,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
285,000,000
JPY
|
— | — |
969,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
329,000,000
JPY
|
— | — |
225,000,000
JPY
|
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,556,000,000
JPY
|
4,338,000,000
JPY
|
— | — |
1,349,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
215,000,000
JPY
|
-245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
6,113,000,000
JPY
|
JPY
|
— |
JPY
|
6,113,000,000
JPY
|
JPY
|
— | — |
JPY
|
7,153,000,000
JPY
|
3,227,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
388,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
920,000,000
JPY
|
JPY
|
213,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
213,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,113,000,000
JPY
|
2,859,000,000
JPY
|
— | — |
213,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
368,000,000
JPY
|
— | — |
920,000,000
JPY
|
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309.77
|
144.84
|
— | — |
10.83
|
-0.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309.77
|
144.84
|
— | — |
10.83
|
-0.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |