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 |
2023-10-01 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 |
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 |
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 |
JPY
|
— |
1,823,248,000,000
JPY
|
2,128,452,000,000
JPY
|
2,203,868,000,000
JPY
|
1,164,384,000,000
JPY
|
368,086,000,000
JPY
|
— | — | — | — | — |
7,688,038,000,000
JPY
|
7,218,154,000,000
JPY
|
2,258,085,000,000
JPY
|
-469,884,000,000
JPY
|
JPY
|
— |
1,377,215,000,000
JPY
|
847,726,000,000
JPY
|
— |
475,114,000,000
JPY
|
1,707,902,000,000
JPY
|
8,108,796,000,000
JPY
|
2,170,378,000,000
JPY
|
2,692,017,000,000
JPY
|
348,745,000,000
JPY
|
— | — | — |
8,605,119,000,000
JPY
|
— |
-496,323,000,000
JPY
|
— | — |
1,678,039,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,355,406,000,000
JPY
|
1,624,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,123,921,000,000
JPY
|
— |
2,022,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,748,000,000
JPY
|
633,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,875,000,000
JPY
|
— |
669,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,047,000,000
JPY
|
432,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,457,376,000,000
JPY
|
— |
466,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,775,000,000
JPY
|
98,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,658,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,410,000,000
JPY
|
12,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,309,000,000
JPY
|
— |
21,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,899,000,000
JPY
|
35,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,915,000,000
JPY
|
— |
7,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,570,000,000
JPY
|
3,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,260,000,000
JPY
|
— |
14,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,631,000,000
JPY
|
9,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,016,000,000
JPY
|
— |
7,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,107,000,000
JPY
|
320,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,819,000,000
JPY
|
— |
174,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,603,000,000
JPY
|
75,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,962,000,000
JPY
|
— |
41,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
31,412,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
445,092,000,000
JPY
|
JPY
|
445,092,000,000
JPY
|
— |
476,504,000,000
JPY
|
244,166,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
333,857,000,000
JPY
|
— |
133,011,000,000
JPY
|
— |
41,625,000,000
JPY
|
JPY
|
292,232,000,000
JPY
|
— |
JPY
|
— |
JPY
|
292,232,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,092,000,000
JPY
|
235,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,232,000,000
JPY
|
— |
119,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,412,000,000
JPY
|
8,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,625,000,000
JPY
|
— |
13,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
478.24
|
254.77
|
— | — | — | — | — | — | — | — |
306.99
|
— |
127.48
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
477.69
|
254.48
|
— | — | — | — | — | — | — | — |
306.66
|
— |
127.34
|
— | — | — | — | — | — | — | — | — | — |