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 |
2023-04-01 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 |
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 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of profit or loss | ||||||||||||||||||||||||
Statement of profit or loss | ||||||||||||||||||||||||
Revenue | — | — | — | — | — | — | — | — | — |
220,119,000,000
JPY
|
75,345,000,000
JPY
|
— |
206,780,000,000
JPY
|
72,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — | — |
169,214,000,000
JPY
|
57,846,000,000
JPY
|
— |
160,155,000,000
JPY
|
55,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — | — |
50,904,000,000
JPY
|
17,498,000,000
JPY
|
— |
46,625,000,000
JPY
|
16,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,459,000,000
JPY
|
8,798,000,000
JPY
|
— |
24,387,000,000
JPY
|
7,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
52,000,000
JPY
|
— |
179,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
92,000,000
JPY
|
— |
90,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — | — | — |
23,295,000,000
JPY
|
8,652,000,000
JPY
|
— |
22,323,000,000
JPY
|
8,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance income | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
104,000,000
JPY
|
— |
493,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
62,000,000
JPY
|
— |
228,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
-6,000,000
JPY
|
— |
-2,000,000
JPY
|
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
23,706,000,000
JPY
|
8,694,000,000
JPY
|
— |
22,588,000,000
JPY
|
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — | — | — |
7,602,000,000
JPY
|
2,510,000,000
JPY
|
— |
6,975,000,000
JPY
|
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
620,000,000
JPY
|
JPY
|
JPY
|
JPY
|
15,483,000,000
JPY
|
JPY
|
JPY
|
15,483,000,000
JPY
|
JPY
|
16,103,000,000
JPY
|
6,183,000,000
JPY
|
JPY
|
15,612,000,000
JPY
|
5,933,000,000
JPY
|
513,000,000
JPY
|
JPY
|
15,099,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
15,099,000,000
JPY
|
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — | — |
15,483,000,000
JPY
|
5,983,000,000
JPY
|
— |
15,099,000,000
JPY
|
5,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
199,000,000
JPY
|
— |
513,000,000
JPY
|
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
169.24
|
65.40
|
— |
165.03
|
62.31
|
— | — | — | — | — | — | — | — | — | — |