Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 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 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 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 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — | — |
89,821,000,000
JPY
|
1,253,000,000
JPY
|
-606,000,000
JPY
|
91,074,000,000
JPY
|
90,468,000,000
JPY
|
— |
5,418,000,000
JPY
|
-5,415,000,000
JPY
|
18,881,000,000
JPY
|
2,750,000,000
JPY
|
46,471,000,000
JPY
|
-2,747,000,000
JPY
|
9,847,000,000
JPY
|
21,476,000,000
JPY
|
44,045,000,000
JPY
|
22,572,000,000
JPY
|
10,951,000,000
JPY
|
659,000,000
JPY
|
46,121,000,000
JPY
|
43,723,000,000
JPY
|
46,780,000,000
JPY
|
85,053,000,000
JPY
|
-308,000,000
JPY
|
80,762,000,000
JPY
|
38,566,000,000
JPY
|
74,952,000,000
JPY
|
5,393,000,000
JPY
|
-2,783,000,000
JPY
|
15,744,000,000
JPY
|
80,343,000,000
JPY
|
2,784,000,000
JPY
|
19,715,000,000
JPY
|
8,162,000,000
JPY
|
41,349,000,000
JPY
|
38,975,000,000
JPY
|
79,828,000,000
JPY
|
934,000,000
JPY
|
19,955,000,000
JPY
|
10,177,000,000
JPY
|
486,000,000
JPY
|
-419,000,000
JPY
|
— | — | — |
41,080,000,000
JPY
|
41,567,000,000
JPY
|
-217,000,000
JPY
|
-5,391,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,937,000,000
JPY
|
— |
64,537,000,000
JPY
|
— | — |
28,932,000,000
JPY
|
56,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,785,000,000
JPY
|
— |
20,515,000,000
JPY
|
— | — |
9,633,000,000
JPY
|
18,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,619,000,000
JPY
|
— |
13,159,000,000
JPY
|
— | — |
5,871,000,000
JPY
|
11,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— |
585,000,000
JPY
|
— | — |
367,000,000
JPY
|
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
8,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— |
7,911,000,000
JPY
|
— | — |
4,122,000,000
JPY
|
7,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
16,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
17,000,000
JPY
|
29,000,000
JPY
|
— |
0
JPY
|
— |
31,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Finance costs | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
82,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
130,000,000
JPY
|
— | — |
86,000,000
JPY
|
147,000,000
JPY
|
— |
0
JPY
|
— |
149,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
50,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — |
-231,000,000
JPY
|
— | — |
4,782,000,000
JPY
|
-158,000,000
JPY
|
— | — | — | — | — | — | — |
4,624,000,000
JPY
|
— |
7,868,000,000
JPY
|
— | — |
4,103,000,000
JPY
|
7,270,000,000
JPY
|
— |
-183,000,000
JPY
|
— |
7,607,000,000
JPY
|
— | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
2,433,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,351,000,000
JPY
|
5,351,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,091,000,000
JPY
|
— |
5,380,000,000
JPY
|
— | — |
3,157,000,000
JPY
|
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,264,000,000
JPY
|
5,264,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— |
5,351,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
15,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35.50
|
— |
61.80
|
— | — |
35.77
|
59.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35.41
|
— |
61.64
|
— | — |
35.63
|
59.52
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |