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 |
2023-10-01 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 |
2023-10-01 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 |
2023-10-01 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 |
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 |
2022-10-01 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 |
2022-10-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
77,470,000,000
JPY
|
136,222,000,000
JPY
|
405,242,000,000
JPY
|
92,490,000,000
JPY
|
242,519,000,000
JPY
|
52,047,000,000
JPY
|
60,458,000,000
JPY
|
250,620,000,000
JPY
|
108,226,000,000
JPY
|
170,935,000,000
JPY
|
137,515,000,000
JPY
|
— | — |
28,987,000,000
JPY
|
1,283,012,000,000
JPY
|
1,229,069,000,000
JPY
|
459,728,000,000
JPY
|
-53,942,000,000
JPY
|
479,725,000,000
JPY
|
-19,997,000,000
JPY
|
1,244,811,000,000
JPY
|
1,196,330,000,000
JPY
|
436,584,000,000
JPY
|
92,966,000,000
JPY
|
75,833,000,000
JPY
|
95,955,000,000
JPY
|
66,526,000,000
JPY
|
245,874,000,000
JPY
|
34,395,000,000
JPY
|
80,905,000,000
JPY
|
414,453,000,000
JPY
|
148,843,000,000
JPY
|
222,770,000,000
JPY
|
192,913,000,000
JPY
|
— | — |
452,932,000,000
JPY
|
-48,481,000,000
JPY
|
-16,348,000,000
JPY
|
— |
26,306,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,299,000,000
JPY
|
357,373,000,000
JPY
|
— | — | — | — |
949,501,000,000
JPY
|
329,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,770,000,000
JPY
|
102,354,000,000
JPY
|
— | — | — | — |
246,828,000,000
JPY
|
106,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,199,000,000
JPY
|
67,960,000,000
JPY
|
— | — | — | — |
168,807,000,000
JPY
|
58,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — |
2,818,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
1,374,000,000
JPY
|
— | — | — | — |
3,890,000,000
JPY
|
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
-2,516,000,000
JPY
|
— | — | — | — |
1,363,000,000
JPY
|
-7,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,780,000,000
JPY
|
14,531,000,000
JPY
|
— | — | — | — |
10,120,000,000
JPY
|
6,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,148,000,000
JPY
|
-391,000,000
JPY
|
— | — | — | — |
3,935,000,000
JPY
|
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,931,000,000
JPY
|
16,540,000,000
JPY
|
— | — | — | — |
72,127,000,000
JPY
|
36,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,095,000,000
JPY
|
5,965,000,000
JPY
|
— | — | — | — |
18,399,000,000
JPY
|
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,480,000,000
JPY
|
-13,480,000,000
JPY
|
— | — |
-11,835,000,000
JPY
|
10,574,000,000
JPY
|
— | — | — | — |
53,727,000,000
JPY
|
29,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
52,512,000,000
JPY
|
— | — | — |
52,512,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,480,000,000
JPY
|
9,866,000,000
JPY
|
— | — | — | — |
52,512,000,000
JPY
|
28,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
708,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80.48
|
58.90
|
— | — | — | — |
313.55
|
171.65
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |