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 |
2023-04-01 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 |
2023-04-01 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 |
2022-04-01 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 |
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 | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,483,000,000
JPY
|
— |
90,940,000,000
JPY
|
— | — | — |
255,289,000,000
JPY
|
86,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,253,000,000
JPY
|
— |
19,890,000,000
JPY
|
— | — | — |
61,528,000,000
JPY
|
20,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,008,000,000
JPY
|
— |
15,603,000,000
JPY
|
— | — | — |
44,579,000,000
JPY
|
15,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
2,338,000,000
JPY
|
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — |
-352,000,000
JPY
|
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,959,000,000
JPY
|
12,287,000,000
JPY
|
— | — | — |
-1,373,000,000
JPY
|
— | — |
14,873,000,000
JPY
|
— |
15,404,000,000
JPY
|
15,388,000,000
JPY
|
532,000,000
JPY
|
4,267,000,000
JPY
|
-16,000,000
JPY
|
— |
20,364,000,000
JPY
|
20,419,000,000
JPY
|
5,593,000,000
JPY
|
— | — |
13,500,000,000
JPY
|
— |
-1,124,000,000
JPY
|
— |
7,646,000,000
JPY
|
20,022,000,000
JPY
|
342,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — |
881,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
JPY
|
1,014,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,014,000,000
JPY
|
— |
1,014,000,000
JPY
|
1,014,000,000
JPY
|
JPY
|
372,000,000
JPY
|
0
JPY
|
— |
781,000,000
JPY
|
781,000,000
JPY
|
286,000,000
JPY
|
— | — |
781,000,000
JPY
|
— |
JPY
|
— |
JPY
|
781,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,605,000,000
JPY
|
— |
3,935,000,000
JPY
|
— | — | — |
20,139,000,000
JPY
|
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,616,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — |
4,039,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,032,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
10,957,000,000
JPY
|
JPY
|
— |
JPY
|
10,957,000,000
JPY
|
— |
JPY
|
— |
11,989,000,000
JPY
|
— |
3,080,000,000
JPY
|
— |
JPY
|
— |
16,101,000,000
JPY
|
4,674,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
— |
JPY
|
— |
14,974,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
14,974,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,957,000,000
JPY
|
— |
2,787,000,000
JPY
|
— | — | — |
14,974,000,000
JPY
|
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405.26
|
— |
101.85
|
— | — | — |
558.49
|
161.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405.22
|
— |
101.85
|
— | — | — |
558.37
|
161.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |