Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2023-10-01 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 |
2023-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue | — |
1,355,000,000
JPY
|
— |
25,586,000,000
JPY
|
— |
39,645,000,000
JPY
|
27,267,000,000
JPY
|
77,307,000,000
JPY
|
13,374,000,000
JPY
|
3,461,000,000
JPY
|
80,700,000,000
JPY
|
8,749,000,000
JPY
|
3,989,000,000
JPY
|
26,773,000,000
JPY
|
-595,000,000
JPY
|
10,394,000,000
JPY
|
-168,000,000
JPY
|
78,301,000,000
JPY
|
26,100,000,000
JPY
|
1,271,000,000
JPY
|
— | — |
75,131,000,000
JPY
|
25,011,000,000
JPY
|
3,720,000,000
JPY
|
11,304,000,000
JPY
|
3,764,000,000
JPY
|
-550,000,000
JPY
|
8,560,000,000
JPY
|
-182,000,000
JPY
|
27,147,000,000
JPY
|
36,680,000,000
JPY
|
— |
12,686,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
57,503,000,000
JPY
|
— | — |
18,903,000,000
JPY
|
— | — | — |
55,767,000,000
JPY
|
18,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
23,197,000,000
JPY
|
— | — |
7,869,000,000
JPY
|
— | — | — |
22,534,000,000
JPY
|
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
17,303,000,000
JPY
|
— | — |
5,734,000,000
JPY
|
— | — | — |
16,774,000,000
JPY
|
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
288,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
JPY
|
JPY
|
JPY
|
216,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Other expenses | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
JPY
|
140,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Operating profit (loss) | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,915,000,000
JPY
|
JPY
|
JPY
|
2,399,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,724,000,000
JPY
|
2,352,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Finance income | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
728,000,000
JPY
|
JPY
|
JPY
|
-305,000,000
JPY
|
JPY
|
JPY
|
JPY
|
553,000,000
JPY
|
-675,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Finance costs | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
JPY
|
81,000,000
JPY
|
JPY
|
JPY
|
JPY
|
243,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
841,000,000
JPY
|
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
JPY
|
JPY
|
887,000,000
JPY
|
227,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
7,422,000,000
JPY
|
JPY
|
JPY
|
2,013,000,000
JPY
|
JPY
|
JPY
|
JPY
|
7,034,000,000
JPY
|
1,631,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
23,000,000
JPY
|
— |
4,992,000,000
JPY
|
— |
4,992,000,000
JPY
|
— | — | — | — | — |
5,016,000,000
JPY
|
— | — |
1,330,000,000
JPY
|
— | — | — |
4,641,000,000
JPY
|
1,049,000,000
JPY
|
— |
35,000,000
JPY
|
4,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,605,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — |
4,605,000,000
JPY
|
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
114.88
|
— | — |
30.45
|
— | — | — |
104.25
|
23.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |