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 |
2023-10-01 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 |
2022-10-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — |
65,146,000,000
JPY
|
-746,000,000
JPY
|
— |
29,193,000,000
JPY
|
3,332,000,000
JPY
|
21,215,000,000
JPY
|
11,405,000,000
JPY
|
33,120,000,000
JPY
|
15,025,000,000
JPY
|
5,791,000,000
JPY
|
1,694,000,000
JPY
|
32,730,000,000
JPY
|
10,608,000,000
JPY
|
64,399,000,000
JPY
|
-389,000,000
JPY
|
30,459,000,000
JPY
|
64,247,000,000
JPY
|
64,895,000,000
JPY
|
-647,000,000
JPY
|
— | — | — | — |
30,796,000,000
JPY
|
27,833,000,000
JPY
|
13,960,000,000
JPY
|
5,471,000,000
JPY
|
3,346,000,000
JPY
|
1,615,000,000
JPY
|
9,748,000,000
JPY
|
22,891,000,000
JPY
|
10,824,000,000
JPY
|
-336,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,843,000,000
JPY
|
— |
56,869,000,000
JPY
|
— |
27,008,000,000
JPY
|
57,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— |
7,530,000,000
JPY
|
— |
3,451,000,000
JPY
|
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— |
5,392,000,000
JPY
|
— |
2,563,000,000
JPY
|
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
208,000,000
JPY
|
— |
76,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
17,000,000
JPY
|
— |
17,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
2,328,000,000
JPY
|
— |
946,000,000
JPY
|
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— |
5,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
21,000,000
JPY
|
— |
13,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
2,338,000,000
JPY
|
— |
938,000,000
JPY
|
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
834,000,000
JPY
|
— |
296,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
1,469,000,000
JPY
|
1,469,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
780,000,000
JPY
|
— |
1,503,000,000
JPY
|
— |
641,000,000
JPY
|
1,444,000,000
JPY
|
— | — |
JPY
|
1,436,000,000
JPY
|
1,436,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— |
1,469,000,000
JPY
|
— |
637,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
34,000,000
JPY
|
— |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45.03
|
— |
87.04
|
— |
37.88
|
85.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45.02
|
— |
87.03
|
— |
37.87
|
85.29
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |