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 |
2023-10-01 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 | — |
3,423,692,000,000
JPY
|
-26,019,000,000
JPY
|
71,107,000,000
JPY
|
— | — | — | — | — | — |
3,494,799,000,000
JPY
|
3,496,398,000,000
JPY
|
27,618,000,000
JPY
|
1,282,943,000,000
JPY
|
2,806,357,000,000
JPY
|
2,807,984,000,000
JPY
|
1,057,088,000,000
JPY
|
53,995,000,000
JPY
|
-26,489,000,000
JPY
|
2,752,362,000,000
JPY
|
— | — | — |
28,116,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,748,617,000,000
JPY
|
— |
974,450,000,000
JPY
|
— |
2,255,878,000,000
JPY
|
836,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
747,781,000,000
JPY
|
— |
308,493,000,000
JPY
|
— |
552,106,000,000
JPY
|
221,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
290,048,000,000
JPY
|
— |
98,353,000,000
JPY
|
— |
250,301,000,000
JPY
|
89,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
— |
1,197,000,000
JPY
|
— |
3,961,000,000
JPY
|
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
7,898,000,000
JPY
|
— |
3,093,000,000
JPY
|
— |
11,894,000,000
JPY
|
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
367,073,000,000
JPY
|
391,000,000
JPY
|
-292,000,000
JPY
|
— | — | — | — | — | — |
366,781,000,000
JPY
|
370,993,000,000
JPY
|
3,821,000,000
JPY
|
185,151,000,000
JPY
|
208,954,000,000
JPY
|
213,692,000,000
JPY
|
103,247,000,000
JPY
|
-2,508,000,000
JPY
|
-11,000,000
JPY
|
211,462,000,000
JPY
|
— | — | — |
4,749,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
49,398,000,000
JPY
|
— |
37,841,000,000
JPY
|
— |
43,188,000,000
JPY
|
17,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
4,165,000,000
JPY
|
— |
33,219,000,000
JPY
|
— |
41,758,000,000
JPY
|
25,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-742,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
-742,000,000
JPY
|
-849,000,000
JPY
|
-107,000,000
JPY
|
-797,000,000
JPY
|
668,000,000
JPY
|
-506,000,000
JPY
|
-130,000,000
JPY
|
JPY
|
JPY
|
668,000,000
JPY
|
— | — | — |
-1,174,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
416,226,000,000
JPY
|
— |
189,773,000,000
JPY
|
— |
215,122,000,000
JPY
|
94,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
117,905,000,000
JPY
|
— |
41,841,000,000
JPY
|
— |
61,568,000,000
JPY
|
18,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-538,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
298,859,000,000
JPY
|
JPY
|
298,859,000,000
JPY
|
JPY
|
— |
298,321,000,000
JPY
|
— |
147,932,000,000
JPY
|
— |
153,554,000,000
JPY
|
75,882,000,000
JPY
|
— | — | — |
-865,000,000
JPY
|
JPY
|
154,419,000,000
JPY
|
— |
JPY
|
JPY
|
154,419,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
298,859,000,000
JPY
|
— |
147,911,000,000
JPY
|
— |
154,419,000,000
JPY
|
76,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— |
21,000,000
JPY
|
— |
-865,000,000
JPY
|
-679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
394.48
|
— |
196.74
|
— |
201.34
|
99.82
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
394.47
|
— |
196.74
|
— |
201.34
|
99.82
|
— | — | — | — | — | — | — | — | — | — | — |