Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue |
78,743,000,000
JPY
|
— |
88,797,000,000
JPY
|
23,985,000,000
JPY
|
183,046,000,000
JPY
|
78,179,000,000
JPY
|
59,983,000,000
JPY
|
234,062,000,000
JPY
|
271,544,000,000
JPY
|
28,290,000,000
JPY
|
— |
251,508,000,000
JPY
|
— |
766,831,000,000
JPY
|
550,614,000,000
JPY
|
82,408,000,000
JPY
|
180,947,000,000
JPY
|
-298,625,000,000
JPY
|
-98,851,000,000
JPY
|
347,730,000,000
JPY
|
580,283,000,000
JPY
|
88,182,000,000
JPY
|
274,368,000,000
JPY
|
31,018,000,000
JPY
|
77,842,000,000
JPY
|
280,556,000,000
JPY
|
95,295,000,000
JPY
|
97,288,000,000
JPY
|
188,965,000,000
JPY
|
28,954,000,000
JPY
|
— | — |
999,942,000,000
JPY
|
292,337,000,000
JPY
|
84,698,000,000
JPY
|
-504,357,000,000
JPY
|
-132,326,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,052,000,000
JPY
|
— |
126,185,000,000
JPY
|
— | — | — |
432,335,000,000
JPY
|
— | — | — | — | — | — | — |
143,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,562,000,000
JPY
|
— |
54,762,000,000
JPY
|
— | — | — |
147,948,000,000
JPY
|
— | — | — | — | — | — | — |
45,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,513,000,000
JPY
|
— |
38,473,000,000
JPY
|
— | — | — |
120,790,000,000
JPY
|
— | — | — | — | — | — | — |
40,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,746,000,000
JPY
|
— |
4,498,000,000
JPY
|
70,000,000
JPY
|
12,400,000,000
JPY
|
-3,404,000,000
JPY
|
2,245,000,000
JPY
|
20,478,000,000
JPY
|
10,007,000,000
JPY
|
1,527,000,000
JPY
|
— |
11,559,000,000
JPY
|
— |
39,481,000,000
JPY
|
48,049,000,000
JPY
|
3,772,000,000
JPY
|
16,289,000,000
JPY
|
4,796,000,000
JPY
|
3,203,000,000
JPY
|
5,721,000,000
JPY
|
27,158,000,000
JPY
|
362,000,000
JPY
|
10,059,000,000
JPY
|
-1,820,000,000
JPY
|
9,910,000,000
JPY
|
29,479,000,000
JPY
|
802,000,000
JPY
|
-1,409,000,000
JPY
|
5,239,000,000
JPY
|
-310,000,000
JPY
|
— | — |
43,850,000,000
JPY
|
9,254,000,000
JPY
|
3,080,000,000
JPY
|
-19,772,000,000
JPY
|
-3,705,000,000
JPY
|
— |
| Finance income |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
3,396,000,000
JPY
|
JPY
|
1,380,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,213,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,155,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
5,332,000,000
JPY
|
JPY
|
1,592,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,369,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
629,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
46,113,000,000
JPY
|
JPY
|
16,077,000,000
JPY
|
JPY
|
JPY
|
JPY
|
26,002,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
7,765,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,645,000,000
JPY
|
— |
4,330,000,000
JPY
|
— | — | — |
11,934,000,000
JPY
|
— | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,637,000,000
JPY
|
— |
32,637,000,000
JPY
|
— |
32,468,000,000
JPY
|
— |
11,747,000,000
JPY
|
— | — | — |
14,068,000,000
JPY
|
— | — | — | — | — | — | — |
3,227,000,000
JPY
|
— |
-151,000,000
JPY
|
14,219,000,000
JPY
|
— | — | — | — | — |
14,219,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,637,000,000
JPY
|
— |
11,821,000,000
JPY
|
— | — | — |
14,219,000,000
JPY
|
— | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— |
-74,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121.04
|
— |
43.93
|
— | — | — |
52.37
|
— | — | — | — | — | — | — |
11.57
|
— | — | — | — | — | — | — | — | — |