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 |
2023-10-01 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 |
2023-10-01 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 |
2023-04-01 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 |
2023-10-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-04-01 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 |
2022-10-01 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 | — |
7,254,000,000
JPY
|
16,906,000,000
JPY
|
2,232,000,000
JPY
|
84,445,000,000
JPY
|
3,568,000,000
JPY
|
25,609,000,000
JPY
|
32,668,000,000
JPY
|
9,273,000,000
JPY
|
3,962,000,000
JPY
|
11,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,337,000,000
JPY
|
86,556,000,000
JPY
|
25,901,000,000
JPY
|
44,646,000,000
JPY
|
-65,780,000,000
JPY
|
-18,745,000,000
JPY
|
159,913,000,000
JPY
|
89,303,000,000
JPY
|
18,510,000,000
JPY
|
14,873,000,000
JPY
|
33,265,000,000
JPY
|
87,428,000,000
JPY
|
5,517,000,000
JPY
|
30,467,000,000
JPY
|
5,950,000,000
JPY
|
31,354,000,000
JPY
|
5,835,000,000
JPY
|
2,160,000,000
JPY
|
11,239,000,000
JPY
|
— | — | — | — | — | — | — |
56,223,000,000
JPY
|
-70,609,000,000
JPY
|
— |
-25,756,000,000
JPY
|
— | — |
Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,933,000,000
JPY
|
19,400,000,000
JPY
|
— | — | — | — |
66,205,000,000
JPY
|
— | — | — | — | — |
22,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,623,000,000
JPY
|
6,501,000,000
JPY
|
— | — | — | — |
23,098,000,000
JPY
|
— | — | — | — | — |
7,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,714,000,000
JPY
|
4,517,000,000
JPY
|
— | — | — | — |
13,425,000,000
JPY
|
— | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
579,000,000
JPY
|
1,792,000,000
JPY
|
106,000,000
JPY
|
5,242,000,000
JPY
|
173,000,000
JPY
|
1,386,000,000
JPY
|
1,552,000,000
JPY
|
627,000,000
JPY
|
334,000,000
JPY
|
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,713,000,000
JPY
|
9,674,000,000
JPY
|
2,750,000,000
JPY
|
2,629,000,000
JPY
|
-38,000,000
JPY
|
121,000,000
JPY
|
10,027,000,000
JPY
|
9,716,000,000
JPY
|
1,558,000,000
JPY
|
1,351,000,000
JPY
|
1,904,000,000
JPY
|
4,968,000,000
JPY
|
467,000,000
JPY
|
3,067,000,000
JPY
|
297,000,000
JPY
|
1,822,000,000
JPY
|
243,000,000
JPY
|
73,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — | — | — | — |
3,050,000,000
JPY
|
-311,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
Finance income | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,107,000,000
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
877,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
121,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Finance costs | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
118,000,000
JPY
|
550,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
117,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
918,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
10,663,000,000
JPY
|
2,381,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,475,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,271,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Profit (loss) |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
7,814,000,000
JPY
|
JPY
|
JPY
|
7,814,000,000
JPY
|
JPY
|
JPY
|
— |
7,815,000,000
JPY
|
2,017,000,000
JPY
|
— | — | — | — |
8,212,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,000,000
JPY
|
JPY
|
8,211,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
8,211,000,000
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,814,000,000
JPY
|
2,017,000,000
JPY
|
— | — | — | — |
8,211,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645.37
|
166.59
|
— | — | — | — |
678.51
|
— | — | — | — | — |
161.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645.37
|
166.59
|
— | — | — | — |
678.18
|
— | — | — | — | — |
161.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |