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 |
2023-10-01 to 2023-12-31 |
2023-04-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Revenue | — | — |
23,991,170,000
JPY
|
6,275,306,000
JPY
|
— | — |
21,231,665,000
JPY
|
— | — | — | — |
5,213,443,000
JPY
|
| Cost of sales | — | — |
14,785,397,000
JPY
|
4,269,588,000
JPY
|
— | — |
13,213,159,000
JPY
|
— | — | — | — |
3,659,082,000
JPY
|
| Gross profit | — | — |
9,205,772,000
JPY
|
2,005,718,000
JPY
|
— | — |
8,018,506,000
JPY
|
— | — | — | — |
1,554,361,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,139,006,000
JPY
|
1,939,134,000
JPY
|
— | — |
5,576,763,000
JPY
|
— | — | — | — |
1,798,544,000
JPY
|
| Other income | — | — |
65,546,000
JPY
|
27,567,000
JPY
|
— | — |
60,095,000
JPY
|
— | — | — | — |
27,808,000
JPY
|
| Other expenses | — | — |
11,037,000
JPY
|
2,188,000
JPY
|
— | — |
20,850,000
JPY
|
— | — | — | — |
600,000
JPY
|
| Operating profit (loss) | — | — |
3,121,275,000
JPY
|
91,963,000
JPY
|
— | — |
2,480,987,000
JPY
|
— | — | — | — |
-216,975,000
JPY
|
| Finance income | — | — |
51,810,000
JPY
|
23,863,000
JPY
|
— | — |
56,162,000
JPY
|
— | — | — | — |
14,935,000
JPY
|
| Finance costs | — | — |
21,482,000
JPY
|
4,405,000
JPY
|
— | — |
2,773,000
JPY
|
— | — | — | — |
796,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
42,410,000
JPY
|
23,691,000
JPY
|
— | — |
45,725,000
JPY
|
— | — | — | — |
26,996,000
JPY
|
| Profit (loss) before tax | — | — |
3,194,014,000
JPY
|
135,111,000
JPY
|
— | — |
2,580,101,000
JPY
|
— | — | — | — |
-175,840,000
JPY
|
| Income tax expense | — | — |
981,351,000
JPY
|
28,000
JPY
|
— | — |
827,400,000
JPY
|
— | — | — | — |
-61,856,000
JPY
|
| Profit (loss) |
JPY
|
4,903,000
JPY
|
2,212,663,000
JPY
|
135,083,000
JPY
|
2,207,760,000
JPY
|
2,207,760,000
JPY
|
1,752,701,000
JPY
|
4,702,000
JPY
|
1,747,999,000
JPY
|
1,747,999,000
JPY
|
JPY
|
-113,985,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — | — |
2,207,760,000
JPY
|
133,502,000
JPY
|
— | — |
1,747,999,000
JPY
|
— | — | — | — |
-115,525,000
JPY
|
| Non-controlling interests | — | — |
4,903,000
JPY
|
1,582,000
JPY
|
— | — |
4,702,000
JPY
|
— | — | — | — |
1,540,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — | — |
86.55
|
5.23
|
— | — |
68.52
|
— | — | — | — |
-4.53
|
| Diluted earnings (loss) per share | — | — |
|
|
— | — |
|
— | — | — | — |
|