Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue | — |
526,937,000,000
JPY
|
322,867,000,000
JPY
|
956,201,000,000
JPY
|
208,004,000,000
JPY
|
201,772,000,000
JPY
|
552,509,000,000
JPY
|
— |
453,472,000,000
JPY
|
1,186,116,000,000
JPY
|
1,230,676,000,000
JPY
|
— |
3,266,324,000,000
JPY
|
3,260,667,000,000
JPY
|
1,191,394,000,000
JPY
|
-5,657,000,000
JPY
|
5,278,000,000
JPY
|
2,938,046,000,000
JPY
|
1,062,779,000,000
JPY
|
1,199,458,000,000
JPY
|
— |
430,404,000,000
JPY
|
165,085,000,000
JPY
|
— |
169,684,000,000
JPY
|
432,012,000,000
JPY
|
2,958,522,000,000
JPY
|
457,279,000,000
JPY
|
869,770,000,000
JPY
|
306,355,000,000
JPY
|
1,071,530,000,000
JPY
|
-20,475,000,000
JPY
|
— |
-8,750,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,431,000,000
JPY
|
940,216,000,000
JPY
|
— | — |
2,413,930,000,000
JPY
|
864,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,235,000,000
JPY
|
251,178,000,000
JPY
|
— | — |
524,116,000,000
JPY
|
198,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,934,000,000
JPY
|
166,058,000,000
JPY
|
— | — |
448,538,000,000
JPY
|
154,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,520,000,000
JPY
|
11,363,000,000
JPY
|
— | — |
56,018,000,000
JPY
|
20,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,530,000,000
JPY
|
4,823,000,000
JPY
|
— | — |
36,428,000,000
JPY
|
14,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,101,000,000
JPY
|
2,785,000,000
JPY
|
— | — |
24,035,000,000
JPY
|
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,128,000,000
JPY
|
19,578,000,000
JPY
|
— | — |
15,665,000,000
JPY
|
31,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
-982,000,000
JPY
|
— | — |
10,124,000,000
JPY
|
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,599,000,000
JPY
|
73,884,000,000
JPY
|
— | — |
113,662,000,000
JPY
|
22,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,454,000,000
JPY
|
22,299,000,000
JPY
|
— | — |
36,537,000,000
JPY
|
5,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
18,093,000,000
JPY
|
— | — | — | — | — | — |
138,050,000,000
JPY
|
— | — | — |
138,050,000,000
JPY
|
— |
156,144,000,000
JPY
|
51,585,000,000
JPY
|
— | — |
77,125,000,000
JPY
|
16,735,000,000
JPY
|
— |
10,683,000,000
JPY
|
— | — |
66,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,441,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,050,000,000
JPY
|
46,106,000,000
JPY
|
— | — |
66,441,000,000
JPY
|
12,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,093,000,000
JPY
|
5,478,000,000
JPY
|
— | — |
10,683,000,000
JPY
|
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
410.84
|
137.20
|
— | — |
197.84
|
36.64
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
410.59
|
137.15
|
— | — |
197.55
|
36.58
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |