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 |
2023-04-01 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 |
2022-04-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue |
1,024,696,000,000
JPY
|
— |
1,020,369,000,000
JPY
|
346,269,000,000
JPY
|
-4,327,000,000
JPY
|
915,733,000,000
JPY
|
108,963,000,000
JPY
|
— | — |
-4,521,000,000
JPY
|
902,748,000,000
JPY
|
— | — |
95,625,000,000
JPY
|
811,644,000,000
JPY
|
— |
907,269,000,000
JPY
|
323,846,000,000
JPY
|
| Cost of sales | — | — |
701,153,000,000
JPY
|
237,124,000,000
JPY
|
— | — | — | — | — | — |
639,482,000,000
JPY
|
— | — | — | — | — | — |
225,361,000,000
JPY
|
| Gross profit | — | — |
319,216,000,000
JPY
|
109,145,000,000
JPY
|
— | — | — | — | — | — |
263,266,000,000
JPY
|
— | — | — | — | — | — |
98,485,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
196,432,000,000
JPY
|
68,740,000,000
JPY
|
— | — | — | — | — | — |
176,058,000,000
JPY
|
— | — | — | — | — | — |
63,345,000,000
JPY
|
| Other income | — | — |
3,574,000,000
JPY
|
1,314,000,000
JPY
|
— | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — | — | — |
1,722,000,000
JPY
|
| Other expenses | — | — |
4,637,000,000
JPY
|
2,841,000,000
JPY
|
— | — | — | — | — | — |
4,741,000,000
JPY
|
— | — | — | — | — | — |
2,710,000,000
JPY
|
| Operating profit (loss) |
121,721,000,000
JPY
|
— |
121,721,000,000
JPY
|
38,878,000,000
JPY
|
JPY
|
110,862,000,000
JPY
|
10,859,000,000
JPY
|
— | — |
JPY
|
87,414,000,000
JPY
|
— | — |
7,758,000,000
JPY
|
79,656,000,000
JPY
|
— |
87,414,000,000
JPY
|
34,152,000,000
JPY
|
| Finance income |
JPY
|
— |
4,867,000,000
JPY
|
347,000,000
JPY
|
4,867,000,000
JPY
|
JPY
|
JPY
|
— | — |
4,225,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
840,000,000
JPY
|
| Finance costs |
JPY
|
— |
18,338,000,000
JPY
|
14,552,000,000
JPY
|
18,338,000,000
JPY
|
JPY
|
JPY
|
— | — |
15,422,000,000
JPY
|
15,422,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
12,493,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
1,651,000,000
JPY
|
— |
1,651,000,000
JPY
|
474,000,000
JPY
|
JPY
|
1,651,000,000
JPY
|
JPY
|
— | — |
JPY
|
-5,429,000,000
JPY
|
— | — |
JPY
|
-5,429,000,000
JPY
|
— |
-5,429,000,000
JPY
|
-6,903,000,000
JPY
|
| Profit (loss) before tax |
123,372,000,000
JPY
|
— |
109,901,000,000
JPY
|
25,147,000,000
JPY
|
-13,471,000,000
JPY
|
112,513,000,000
JPY
|
10,859,000,000
JPY
|
— | — |
-11,197,000,000
JPY
|
70,788,000,000
JPY
|
— | — |
7,758,000,000
JPY
|
74,227,000,000
JPY
|
— |
81,985,000,000
JPY
|
15,596,000,000
JPY
|
| Income tax expense | — | — |
30,871,000,000
JPY
|
8,829,000,000
JPY
|
— | — | — | — | — | — |
25,102,000,000
JPY
|
— | — | — | — | — | — |
8,133,000,000
JPY
|
| Profit (loss) | — |
7,956,000,000
JPY
|
79,030,000,000
JPY
|
16,318,000,000
JPY
|
— | — | — |
71,074,000,000
JPY
|
71,074,000,000
JPY
|
— |
45,686,000,000
JPY
|
2,631,000,000
JPY
|
43,055,000,000
JPY
|
— | — |
43,055,000,000
JPY
|
— |
7,463,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
71,074,000,000
JPY
|
13,574,000,000
JPY
|
— | — | — | — | — | — |
43,055,000,000
JPY
|
— | — | — | — | — | — |
7,374,000,000
JPY
|
| Non-controlling interests | — | — |
7,956,000,000
JPY
|
2,744,000,000
JPY
|
— | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
334.20
|
63.83
|
— | — | — | — | — | — |
202.47
|
— | — | — | — | — | — |
34.68
|
| Diluted earnings (loss) per share | — | — |
334.20
|
63.83
|
— | — | — | — | — | — |
202.47
|
— | — | — | — | — | — |
34.68
|