Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-04-01 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 |
2022-10-01 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 |
2022-04-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue | — |
2,760,000,000
JPY
|
1,135,000,000
JPY
|
921,000,000
JPY
|
3,143,000,000
JPY
|
— | — | — |
2,057,000,000
JPY
|
— | — |
5,904,000,000
JPY
|
— |
5,886,000,000
JPY
|
2,050,000,000
JPY
|
-17,000,000
JPY
|
-6,000,000
JPY
|
5,504,000,000
JPY
|
834,000,000
JPY
|
964,000,000
JPY
|
3,057,000,000
JPY
|
1,798,000,000
JPY
|
2,448,000,000
JPY
|
— | — | — |
5,505,000,000
JPY
|
1,798,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
189,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
1,860,000,000
JPY
|
— | — |
5,241,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,608,000,000
JPY
|
1,925,000,000
JPY
|
— | — |
5,200,000,000
JPY
|
— | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
7,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
193,000,000
JPY
|
42,000,000
JPY
|
7,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
-49,000,000
JPY
|
-63,000,000
JPY
|
-353,000,000
JPY
|
-113,000,000
JPY
|
48,000,000
JPY
|
62,000,000
JPY
|
84,000,000
JPY
|
263,000,000
JPY
|
30,000,000
JPY
|
178,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
147,000,000
JPY
|
— |
-393,000,000
JPY
|
— | — |
-117,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
13,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
-76,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
-475,000,000
JPY
|
— |
JPY
|
-475,000,000
JPY
|
— |
JPY
|
-469,000,000
JPY
|
-85,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
7,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-475,000,000
JPY
|
-88,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5.03
|
-0.87
|
— | — |
0.08
|
— | — | — |
0.41
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5.03
|
-0.87
|
— | — |
0.08
|
— | — | — |
0.41
|
— | — | — | — | — | — | — | — | — | — | — | — |