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 |
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 |
2023-04-01 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 |
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 |
2022-10-01 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 |
2022-10-01 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 | — | — | — |
1,928,201,000
JPY
|
— | — |
5,769,668,000
JPY
|
4,769,387,000
JPY
|
5,769,668,000
JPY
|
1,567,889,000
JPY
|
360,311,000
JPY
|
1,000,281,000
JPY
|
— |
1,928,201,000
JPY
|
JPY
|
JPY
|
JPY
|
6,417,450,000
JPY
|
2,210,600,000
JPY
|
— | — |
6,417,450,000
JPY
|
2,210,600,000
JPY
|
— |
1,767,412,000
JPY
|
1,169,312,000
JPY
|
5,248,137,000
JPY
|
443,188,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,162,633,000
JPY
|
— | — | — | — |
729,797,000
JPY
|
— | — | — |
2,245,424,000
JPY
|
753,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
3,607,035,000
JPY
|
— | — | — | — |
1,198,404,000
JPY
|
— | — | — |
4,172,025,000
JPY
|
1,457,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,042,158,000
JPY
|
— | — | — | — |
685,933,000
JPY
|
— | — | — |
2,000,587,000
JPY
|
678,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
511,317,000
JPY
|
— | — |
1,564,032,000
JPY
|
1,337,500,000
JPY
|
1,564,032,000
JPY
|
417,831,000
JPY
|
93,486,000
JPY
|
226,531,000
JPY
|
— |
511,317,000
JPY
|
JPY
|
JPY
|
JPY
|
2,171,927,000
JPY
|
779,260,000
JPY
|
— | — |
2,171,927,000
JPY
|
779,260,000
JPY
|
— |
585,012,000
JPY
|
453,790,000
JPY
|
1,718,136,000
JPY
|
194,248,000
JPY
|
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
1,560,670,000
JPY
|
— | — | — | — |
503,831,000
JPY
|
— | — | — |
2,163,026,000
JPY
|
772,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
509,624,000
JPY
|
— | — | — | — |
170,123,000
JPY
|
— | — | — |
695,463,000
JPY
|
251,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
1,051,045,000
JPY
|
— |
JPY
|
1,051,045,000
JPY
|
— | — |
1,051,045,000
JPY
|
— | — | — |
JPY
|
333,708,000
JPY
|
— | — | — |
1,467,562,000
JPY
|
521,453,000
JPY
|
JPY
|
1,467,562,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
1,467,562,000
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
1,051,045,000
JPY
|
— | — | — | — |
333,708,000
JPY
|
— | — | — |
1,467,562,000
JPY
|
521,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
53.65
|
— | — | — | — |
17.30
|
— | — | — |
74.20
|
26.35
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
53.17
|
— | — | — | — |
17.18
|
— | — | — |
73.30
|
26.04
|
— | — | — | — | — | — | — | — | — | — | — | — |