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 |
2023-04-01 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 |
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 | — | — |
24,755,000,000
JPY
|
71,177,000,000
JPY
|
42,474,000,000
JPY
|
— |
41,728,000,000
JPY
|
— | — | — | — | — | — | — |
180,135,000,000
JPY
|
173,240,000,000
JPY
|
65,691,000,000
JPY
|
-6,895,000,000
JPY
|
170,511,000,000
JPY
|
164,675,000,000
JPY
|
54,648,000,000
JPY
|
— |
44,160,000,000
JPY
|
— |
35,647,000,000
JPY
|
70,656,000,000
JPY
|
20,048,000,000
JPY
|
— | — | — | — | — |
-5,836,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,768,000,000
JPY
|
59,345,000,000
JPY
|
— | — |
154,233,000,000
JPY
|
52,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,471,000,000
JPY
|
6,345,000,000
JPY
|
— | — |
10,442,000,000
JPY
|
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,769,000,000
JPY
|
5,743,000,000
JPY
|
— | — |
12,391,000,000
JPY
|
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
235,000,000
JPY
|
— | — |
414,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,444,000,000
JPY
|
16,322,000,000
JPY
|
— | — |
416,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,921,000,000
JPY
|
-15,484,000,000
JPY
|
— | — |
-1,950,000,000
JPY
|
-1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
155,000,000
JPY
|
— | — |
499,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
340,000,000
JPY
|
— | — |
785,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
317,000,000
JPY
|
— | — |
160,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
526,000,000
JPY
|
-416,000,000
JPY
|
-17,048,000,000
JPY
|
— |
2,245,000,000
JPY
|
— | — | — | — | — | — | — |
-14,692,000,000
JPY
|
-15,222,000,000
JPY
|
-15,352,000,000
JPY
|
-529,000,000
JPY
|
-2,052,000,000
JPY
|
-2,076,000,000
JPY
|
-2,255,000,000
JPY
|
— |
741,000,000
JPY
|
— |
-283,000,000
JPY
|
-2,218,000,000
JPY
|
-292,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
2,313,000,000
JPY
|
— | — |
23,000,000
JPY
|
-582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-536,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
-17,037,000,000
JPY
|
JPY
|
JPY
|
-17,037,000,000
JPY
|
JPY
|
— |
-17,573,000,000
JPY
|
-17,665,000,000
JPY
|
— | — |
-2,100,000,000
JPY
|
-1,673,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-1,098,000,000
JPY
|
JPY
|
-1,001,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
-1,001,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,037,000,000
JPY
|
-17,238,000,000
JPY
|
— | — |
-1,001,000,000
JPY
|
-1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
-427,000,000
JPY
|
— | — |
-1,098,000,000
JPY
|
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-609.50
|
-616.34
|
— | — |
-35.64
|
-37.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-609.50
|
-616.34
|
— | — |
-35.64
|
-37.83
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |