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 |
2023-04-01 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 |
2023-10-01 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 |
2023-10-01 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 |
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 |
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 |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
28,477,000,000
JPY
|
10,399,000,000
JPY
|
37,742,000,000
JPY
|
18,322,000,000
JPY
|
5,333,000,000
JPY
|
— |
383,431,000,000
JPY
|
57,874,000,000
JPY
|
18,722,000,000
JPY
|
15,866,000,000
JPY
|
7,057,000,000
JPY
|
26,580,000,000
JPY
|
80,440,000,000
JPY
|
— |
134,602,000,000
JPY
|
— | — |
14,078,000,000
JPY
|
— | — | — |
622,154,000,000
JPY
|
612,766,000,000
JPY
|
213,133,000,000
JPY
|
-9,388,000,000
JPY
|
216,774,000,000
JPY
|
— |
-3,640,000,000
JPY
|
622,099,000,000
JPY
|
613,474,000,000
JPY
|
— |
216,807,000,000
JPY
|
— | — |
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
16,920,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
9,068,000,000
JPY
|
74,305,000,000
JPY
|
25,702,000,000
JPY
|
13,709,000,000
JPY
|
6,327,000,000
JPY
|
— | — |
220,046,000,000
JPY
|
-8,624,000,000
JPY
|
— |
-3,239,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,423,000,000
JPY
|
122,343,000,000
JPY
|
— | — | — | — | — |
373,351,000,000
JPY
|
— |
135,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,343,000,000
JPY
|
90,790,000,000
JPY
|
— | — | — | — | — |
240,123,000,000
JPY
|
— |
81,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,731,000,000
JPY
|
69,870,000,000
JPY
|
— | — | — | — | — |
188,153,000,000
JPY
|
— |
65,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
1,297,000,000
JPY
|
— | — | — | — | — |
9,238,000,000
JPY
|
— |
7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
862,000,000
JPY
|
— | — | — | — | — |
2,197,000,000
JPY
|
— |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,728,000,000
JPY
|
632,000,000
JPY
|
1,300,000,000
JPY
|
1,776,000,000
JPY
|
364,000,000
JPY
|
— |
48,975,000,000
JPY
|
2,646,000,000
JPY
|
591,000,000
JPY
|
906,000,000
JPY
|
915,000,000
JPY
|
227,000,000
JPY
|
3,798,000,000
JPY
|
— |
16,956,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— | — | — |
61,132,000,000
JPY
|
61,082,000,000
JPY
|
21,354,000,000
JPY
|
-50,000,000
JPY
|
21,401,000,000
JPY
|
— |
-46,000,000
JPY
|
59,039,000,000
JPY
|
59,011,000,000
JPY
|
— |
21,543,000,000
JPY
|
— | — |
10,241,000,000
JPY
|
1,941,000,000
JPY
|
8,450,000,000
JPY
|
6,117,000,000
JPY
|
291,000,000
JPY
|
32,616,000,000
JPY
|
652,000,000
JPY
|
4,901,000,000
JPY
|
982,000,000
JPY
|
103,000,000
JPY
|
4,029,000,000
JPY
|
2,619,000,000
JPY
|
2,087,000,000
JPY
|
5,568,000,000
JPY
|
— | — |
21,563,000,000
JPY
|
-28,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — | — |
5,369,000,000
JPY
|
— |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — |
4,459,000,000
JPY
|
— |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,314,000,000
JPY
|
22,315,000,000
JPY
|
— | — | — | — | — |
60,130,000,000
JPY
|
— |
21,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,690,000,000
JPY
|
4,602,000,000
JPY
|
— | — | — | — | — |
17,159,000,000
JPY
|
— |
9,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
46,614,000,000
JPY
|
JPY
|
— |
JPY
|
46,614,000,000
JPY
|
JPY
|
— |
46,623,000,000
JPY
|
17,712,000,000
JPY
|
— | — |
JPY
|
— | — |
42,971,000,000
JPY
|
-5,000,000
JPY
|
12,711,000,000
JPY
|
JPY
|
42,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
42,976,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,614,000,000
JPY
|
17,712,000,000
JPY
|
— | — | — | — | — |
42,976,000,000
JPY
|
— |
12,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182.38
|
69.30
|
— | — | — | — | — |
167.79
|
— |
49.77
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181.89
|
69.11
|
— | — | — | — | — |
167.29
|
— |
49.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |