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 |
2023-04-01 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 |
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 |
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 | — | — |
222,860,000,000
JPY
|
12,322,000,000
JPY
|
— | — | — | — | — | — |
235,183,000,000
JPY
|
— |
235,205,000,000
JPY
|
235,132,000,000
JPY
|
22,000,000
JPY
|
83,236,000,000
JPY
|
-72,000,000
JPY
|
205,827,000,000
JPY
|
205,827,000,000
JPY
|
73,173,000,000
JPY
|
— | — |
13,397,000,000
JPY
|
— |
192,428,000,000
JPY
|
— |
205,825,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,351,000,000
JPY
|
— |
77,938,000,000
JPY
|
— | — |
181,603,000,000
JPY
|
65,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,781,000,000
JPY
|
— |
5,298,000,000
JPY
|
— | — |
24,223,000,000
JPY
|
8,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,800,000,000
JPY
|
— |
2,251,000,000
JPY
|
— | — |
6,112,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
3,304,000,000
JPY
|
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
8,447,000,000
JPY
|
1,859,000,000
JPY
|
— | — | — | — | — | — |
10,307,000,000
JPY
|
— |
10,042,000,000
JPY
|
10,042,000,000
JPY
|
-264,000,000
JPY
|
3,061,000,000
JPY
|
JPY
|
17,506,000,000
JPY
|
17,506,000,000
JPY
|
6,013,000,000
JPY
|
— | — |
2,738,000,000
JPY
|
— |
15,509,000,000
JPY
|
— |
18,247,000,000
JPY
|
-741,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
393,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
640,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
-616,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,104,000,000
JPY
|
— |
2,911,000,000
JPY
|
— | — |
14,380,000,000
JPY
|
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— |
1,073,000,000
JPY
|
— | — |
4,205,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
— | — |
JPY
|
7,097,000,000
JPY
|
JPY
|
JPY
|
7,097,000,000
JPY
|
JPY
|
— |
JPY
|
— |
7,097,000,000
JPY
|
— |
1,837,000,000
JPY
|
— | — |
10,174,000,000
JPY
|
2,881,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
10,174,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
10,174,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,097,000,000
JPY
|
— |
1,837,000,000
JPY
|
— | — |
10,174,000,000
JPY
|
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
92.60
|
— |
23.98
|
— | — |
131.01
|
37.59
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
84.69
|
— |
22.13
|
— | — |
118.94
|
34.21
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |