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 |
2023-10-01 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 |
2023-04-01 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 |
2023-04-01 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 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
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 |
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 |
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 |
2022-04-01 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,244,000,000
JPY
|
— |
316,010,000,000
JPY
|
— | — | — | — |
780,475,000,000
JPY
|
— | — | — | — | — | — |
309,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,080,000,000
JPY
|
— |
65,197,000,000
JPY
|
— | — | — | — |
172,010,000,000
JPY
|
— | — | — | — | — | — |
61,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,681,000,000
JPY
|
— |
41,644,000,000
JPY
|
— | — | — | — |
105,176,000,000
JPY
|
— | — | — | — | — | — |
36,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— |
851,000,000
JPY
|
— | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— |
377,000,000
JPY
|
— | — | — | — |
4,489,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,274,000,000
JPY
|
— |
25,932,000,000
JPY
|
2,829,000,000
JPY
|
5,725,000,000
JPY
|
27,045,000,000
JPY
|
9,795,000,000
JPY
|
6,385,000,000
JPY
|
12,774,000,000
JPY
|
— |
-322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,253,000,000
JPY
|
-516,000,000
JPY
|
24,027,000,000
JPY
|
-15,867,000,000
JPY
|
-6,774,000,000
JPY
|
11,549,000,000
JPY
|
16,409,000,000
JPY
|
66,081,000,000
JPY
|
34,275,000,000
JPY
|
2,030,000,000
JPY
|
5,493,000,000
JPY
|
560,000,000
JPY
|
41,094,000,000
JPY
|
259,000,000
JPY
|
25,495,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— | — | — |
-15,283,000,000
JPY
|
— |
-4,758,000,000
JPY
|
— | — |
| Finance income |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
JPY
|
-2,279,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,389,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,476,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Finance costs |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
JPY
|
1,011,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,549,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,493,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
51,002,000,000
JPY
|
JPY
|
20,737,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
61,921,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,526,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,726,000,000
JPY
|
— |
5,528,000,000
JPY
|
— | — | — | — |
18,876,000,000
JPY
|
— | — | — | — | — | — |
7,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
34,400,000,000
JPY
|
JPY
|
JPY
|
34,400,000,000
JPY
|
JPY
|
JPY
|
JPY
|
35,276,000,000
JPY
|
— |
15,209,000,000
JPY
|
— | — | — | — |
43,045,000,000
JPY
|
— | — | — | — | — | — |
12,284,000,000
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
JPY
|
43,027,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
43,027,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,400,000,000
JPY
|
— |
14,754,000,000
JPY
|
— | — | — | — |
43,027,000,000
JPY
|
— | — | — | — | — | — |
12,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84.58
|
— |
36.49
|
— | — | — | — |
104.83
|
— | — | — | — | — | — |
29.74
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84.58
|
— |
36.48
|
— | — | — | — |
104.18
|
— | — | — | — | — | — |
29.56
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |