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 |
2023-04-01 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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
622,396,000,000
JPY
|
— |
216,622,000,000
JPY
|
— |
584,871,000,000
JPY
|
197,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
103,648,000,000
JPY
|
— |
35,293,000,000
JPY
|
— |
92,851,000,000
JPY
|
30,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
77,588,000,000
JPY
|
— |
26,683,000,000
JPY
|
— |
69,417,000,000
JPY
|
24,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
— |
2,230,000,000
JPY
|
— |
7,171,000,000
JPY
|
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
119,000,000
JPY
|
— |
611,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
8,310,000,000
JPY
|
2,653,000,000
JPY
|
7,357,000,000
JPY
|
14,214,000,000
JPY
|
— | — |
32,535,000,000
JPY
|
— |
33,132,000,000
JPY
|
581,000,000
JPY
|
10,725,000,000
JPY
|
15,000,000
JPY
|
29,634,000,000
JPY
|
7,582,000,000
JPY
|
— |
802,000,000
JPY
|
9,242,000,000
JPY
|
— |
13,380,000,000
JPY
|
5,467,000,000
JPY
|
28,893,000,000
JPY
|
730,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
574,000,000
JPY
|
— |
1,467,000,000
JPY
|
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
— |
1,704,000,000
JPY
|
— |
2,619,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— |
261,000,000
JPY
|
— |
-64,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
27,880,000,000
JPY
|
— |
7,507,000,000
JPY
|
— |
28,418,000,000
JPY
|
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
9,923,000,000
JPY
|
— |
3,007,000,000
JPY
|
— |
8,878,000,000
JPY
|
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,401,000,000
JPY
|
— | — | — | — |
16,555,000,000
JPY
|
16,555,000,000
JPY
|
— |
JPY
|
17,957,000,000
JPY
|
— |
4,499,000,000
JPY
|
— |
19,539,000,000
JPY
|
4,624,000,000
JPY
|
4,016,000,000
JPY
|
— | — |
15,523,000,000
JPY
|
— | — | — | — | — |
15,523,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — |
1,790,000,000
JPY
|
1,512,000,000
JPY
|
3,611,000,000
JPY
|
8,994,000,000
JPY
|
— | — |
15,908,000,000
JPY
|
— |
16,555,000,000
JPY
|
567,000,000
JPY
|
4,216,000,000
JPY
|
79,000,000
JPY
|
15,523,000,000
JPY
|
3,310,000,000
JPY
|
— |
641,000,000
JPY
|
5,319,000,000
JPY
|
— |
5,645,000,000
JPY
|
3,615,000,000
JPY
|
15,220,000,000
JPY
|
590,000,000
JPY
|
-288,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— |
282,000,000
JPY
|
— |
4,016,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
198.15
|
— |
50.46
|
— |
185.84
|
39.63
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
197.49
|
— |
50.30
|
— |
185.43
|
39.54
|
— | — | — | — | — | — | — | — | — | — | — |