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 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 |
2022-04-01 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 | — |
18,499,000,000
JPY
|
62,868,000,000
JPY
|
45,079,000,000
JPY
|
— | — | — | — | — | — |
126,447,000,000
JPY
|
122,988,000,000
JPY
|
44,799,000,000
JPY
|
-3,459,000,000
JPY
|
117,192,000,000
JPY
|
115,259,000,000
JPY
|
41,403,000,000
JPY
|
30,946,000,000
JPY
|
18,490,000,000
JPY
|
— |
67,755,000,000
JPY
|
— | — | — | — |
-1,933,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
62,934,000,000
JPY
|
22,584,000,000
JPY
|
— | — |
62,720,000,000
JPY
|
22,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
60,054,000,000
JPY
|
22,215,000,000
JPY
|
— | — |
52,539,000,000
JPY
|
18,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
65,308,000,000
JPY
|
21,861,000,000
JPY
|
— | — |
53,723,000,000
JPY
|
19,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
1,099,000,000
JPY
|
— | — |
3,403,000,000
JPY
|
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
276,000,000
JPY
|
— | — |
3,308,000,000
JPY
|
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
510,000,000
JPY
|
1,530,000,000
JPY
|
-5,900,000,000
JPY
|
— | — | — | — | — | — |
-3,859,000,000
JPY
|
-4,769,000,000
JPY
|
1,177,000,000
JPY
|
-910,000,000
JPY
|
18,000,000
JPY
|
-1,089,000,000
JPY
|
-1,194,000,000
JPY
|
-2,955,000,000
JPY
|
1,116,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — | — |
-1,107,000,000
JPY
|
— | — |
| Finance income | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
96,000,000
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
96,000,000
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Finance costs | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
2,416,000,000
JPY
|
867,000,000
JPY
|
JPY
|
JPY
|
1,602,000,000
JPY
|
605,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
-7,089,000,000
JPY
|
334,000,000
JPY
|
JPY
|
JPY
|
-2,595,000,000
JPY
|
-1,778,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
290,000,000
JPY
|
— | — |
5,527,000,000
JPY
|
5,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-404,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
-7,691,000,000
JPY
|
JPY
|
-7,691,000,000
JPY
|
JPY
|
— |
-8,095,000,000
JPY
|
-46,000,000
JPY
|
— | — |
-8,130,000,000
JPY
|
-6,914,000,000
JPY
|
— | — |
JPY
|
— |
488,000,000
JPY
|
JPY
|
-8,619,000,000
JPY
|
JPY
|
— |
-8,619,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-7,691,000,000
JPY
|
-94,000,000
JPY
|
— | — |
-8,619,000,000
JPY
|
-6,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
48,000,000
JPY
|
— | — |
488,000,000
JPY
|
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
-13.83
|
-0.17
|
— | — |
-15.50
|
-12.30
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
-13.83
|
-0.17
|
— | — |
-15.50
|
-12.30
|
— | — | — | — | — | — | — | — | — | — | — |