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 |
2023-10-01 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 |
2022-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,545,780,000,000
JPY
|
— |
515,908,000,000
JPY
|
— | — |
1,661,908,000,000
JPY
|
570,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
242,335,000,000
JPY
|
— |
84,939,000,000
JPY
|
— | — |
263,415,000,000
JPY
|
81,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
175,790,000,000
JPY
|
— |
60,567,000,000
JPY
|
— | — |
161,966,000,000
JPY
|
56,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
11,701,000,000
JPY
|
— |
2,260,000,000
JPY
|
— | — |
8,084,000,000
JPY
|
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
7,296,000,000
JPY
|
— |
2,395,000,000
JPY
|
— | — |
4,851,000,000
JPY
|
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — |
13,721,000,000
JPY
|
— |
5,510,000,000
JPY
|
— | — |
12,695,000,000
JPY
|
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
17,205,000,000
JPY
|
— |
6,106,000,000
JPY
|
— | — |
12,979,000,000
JPY
|
5,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
29,161,000,000
JPY
|
— |
10,891,000,000
JPY
|
— | — |
37,096,000,000
JPY
|
12,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
99,694,000,000
JPY
|
— |
35,184,000,000
JPY
|
— | — |
145,453,000,000
JPY
|
38,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
22,274,000,000
JPY
|
— |
7,205,000,000
JPY
|
— | — |
32,633,000,000
JPY
|
7,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,203,000,000
JPY
|
75,215,000,000
JPY
|
75,215,000,000
JPY
|
— | — |
77,419,000,000
JPY
|
— |
27,978,000,000
JPY
|
— | — |
112,820,000,000
JPY
|
31,209,000,000
JPY
|
4,088,000,000
JPY
|
108,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,731,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
3,787,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
28,992,000,000
JPY
|
75,215,000,000
JPY
|
9,571,000,000
JPY
|
27,281,000,000
JPY
|
2,781,000,000
JPY
|
12,160,000,000
JPY
|
108,731,000,000
JPY
|
29,855,000,000
JPY
|
— | — |
103,500,000,000
JPY
|
2,025,000,000
JPY
|
13,839,000,000
JPY
|
4,719,000,000
JPY
|
7,332,000,000
JPY
|
3,205,000,000
JPY
|
48,321,000,000
JPY
|
15,253,000,000
JPY
|
7,147,000,000
JPY
|
— |
6,886,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — |
2,203,000,000
JPY
|
— |
697,000,000
JPY
|
— | — |
4,088,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
335.13
|
— |
123.30
|
— | — |
471.04
|
129.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
335.13
|
— |
123.30
|
— | — |
471.04
|
129.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — |