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 |
2023-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — | — | — |
551,255,000,000
JPY
|
177,703,000,000
JPY
|
546,197,000,000
JPY
|
187,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
119,227,000,000
JPY
|
38,880,000,000
JPY
|
139,272,000,000
JPY
|
46,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
432,028,000,000
JPY
|
138,822,000,000
JPY
|
406,925,000,000
JPY
|
140,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
271,039,000,000
JPY
|
92,170,000,000
JPY
|
272,970,000,000
JPY
|
92,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
604,000,000
JPY
|
3,398,000,000
JPY
|
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
-552,000,000
JPY
|
2,127,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
37,537,000,000
JPY
|
6,110,000,000
JPY
|
13,823,000,000
JPY
|
8,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
7,696,000,000
JPY
|
2,325,000,000
JPY
|
5,240,000,000
JPY
|
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
403,000,000
JPY
|
1,473,000,000
JPY
|
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
43,690,000,000
JPY
|
8,032,000,000
JPY
|
17,590,000,000
JPY
|
9,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
12,891,000,000
JPY
|
1,403,000,000
JPY
|
-23,334,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,702,000,000
JPY
|
JPY
|
JPY
|
29,098,000,000
JPY
|
JPY
|
JPY
|
29,098,000,000
JPY
|
JPY
|
JPY
|
JPY
|
30,800,000,000
JPY
|
6,630,000,000
JPY
|
40,925,000,000
JPY
|
9,123,000,000
JPY
|
JPY
|
1,816,000,000
JPY
|
JPY
|
39,109,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
39,109,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
29,098,000,000
JPY
|
5,969,000,000
JPY
|
39,109,000,000
JPY
|
8,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
661,000,000
JPY
|
1,816,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
101.46
|
20.81
|
136.39
|
30.14
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
101.46
|
— |
136.39
|
— | — | — | — | — | — | — | — | — | — | — |