Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-10-01 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 |
2023-04-01 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 |
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 |
2023-10-01 to 2023-12-31 |
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 |
2022-04-01 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 |
2022-04-01 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 |
2022-10-01 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 | — |
54,756,000,000
JPY
|
153,379,000,000
JPY
|
11,190,000,000
JPY
|
17,546,000,000
JPY
|
3,653,000,000
JPY
|
53,265,000,000
JPY
|
6,385,000,000
JPY
|
— | — | — | — |
75,955,000,000
JPY
|
— | — |
217,835,000,000
JPY
|
— |
231,881,000,000
JPY
|
18,740,000,000
JPY
|
80,686,000,000
JPY
|
-4,694,000,000
JPY
|
— |
-1,653,000,000
JPY
|
213,335,000,000
JPY
|
18,505,000,000
JPY
|
75,129,000,000
JPY
|
47,952,000,000
JPY
|
136,243,000,000
JPY
|
53,435,000,000
JPY
|
10,380,000,000
JPY
|
3,913,000,000
JPY
|
6,425,000,000
JPY
|
— | — | — |
200,058,000,000
JPY
|
70,370,000,000
JPY
|
18,087,000,000
JPY
|
— | — |
-4,810,000,000
JPY
|
— |
-1,665,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,320,000,000
JPY
|
— |
65,893,000,000
JPY
|
— | — | — |
181,131,000,000
JPY
|
— |
62,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,561,000,000
JPY
|
— |
14,794,000,000
JPY
|
— | — | — |
32,205,000,000
JPY
|
— |
12,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,103,000,000
JPY
|
— |
9,673,000,000
JPY
|
— | — | — |
24,662,000,000
JPY
|
— |
8,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — |
2,065,000,000
JPY
|
— |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,582,000,000
JPY
|
4,625,000,000
JPY
|
1,602,000,000
JPY
|
2,335,000,000
JPY
|
456,000,000
JPY
|
6,159,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — |
5,372,000,000
JPY
|
— | — |
12,386,000,000
JPY
|
— |
11,527,000,000
JPY
|
779,000,000
JPY
|
5,096,000,000
JPY
|
-1,638,000,000
JPY
|
— |
-603,000,000
JPY
|
8,684,000,000
JPY
|
2,412,000,000
JPY
|
5,111,000,000
JPY
|
1,090,000,000
JPY
|
1,028,000,000
JPY
|
6,329,000,000
JPY
|
1,117,000,000
JPY
|
596,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
8,474,000,000
JPY
|
4,099,000,000
JPY
|
639,000,000
JPY
|
— | — |
-428,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
2,188,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — |
725,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,627,000,000
JPY
|
— |
4,552,000,000
JPY
|
— | — | — |
10,205,000,000
JPY
|
— |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — | — |
2,874,000,000
JPY
|
— |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
629,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
8,206,000,000
JPY
|
JPY
|
— |
JPY
|
8,206,000,000
JPY
|
— |
JPY
|
8,835,000,000
JPY
|
— |
2,929,000,000
JPY
|
— |
JPY
|
— |
7,331,000,000
JPY
|
— |
3,076,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
JPY
|
6,884,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
6,884,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,206,000,000
JPY
|
— |
2,837,000,000
JPY
|
— | — | — |
6,884,000,000
JPY
|
— |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |