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 |
2023-10-01 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 |
2023-04-01 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 |
2023-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
1,241,396,000,000
JPY
|
758,226,000,000
JPY
|
— |
599,667,000,000
JPY
|
433,668,000,000
JPY
|
199,521,000,000
JPY
|
— | — | — |
2,599,290,000,000
JPY
|
2,572,714,000,000
JPY
|
866,775,000,000
JPY
|
876,244,000,000
JPY
|
-26,576,000,000
JPY
|
-9,469,000,000
JPY
|
243,055,000,000
JPY
|
1,201,664,000,000
JPY
|
415,636,000,000
JPY
|
2,624,167,000,000
JPY
|
557,650,000,000
JPY
|
2,601,768,000,000
JPY
|
864,852,000,000
JPY
|
280,534,000,000
JPY
|
191,985,000,000
JPY
|
880,119,000,000
JPY
|
— | — |
888,156,000,000
JPY
|
-22,399,000,000
JPY
|
— |
-8,037,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,100,364,000,000
JPY
|
381,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,661,000,000
JPY
|
— | — | — |
375,582,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
1,472,350,000,000
JPY
|
485,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,106,000,000
JPY
|
— | — | — |
504,536,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,106,355,000,000
JPY
|
365,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,188,329,000,000
JPY
|
— | — | — |
407,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
346,803,000,000
JPY
|
108,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,838,000,000
JPY
|
— | — | — |
96,884,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
39,940,000,000
JPY
|
13,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,919,000,000
JPY
|
— | — | — |
8,968,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,763,000,000
JPY
|
— | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
-583,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
382,032,000,000
JPY
|
120,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,073,000,000
JPY
|
— | — | — |
105,675,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
61,469,000,000
JPY
|
14,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,707,000,000
JPY
|
— | — | — |
27,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,128,000,000
JPY
|
— | — | — |
319,434,000,000
JPY
|
319,434,000,000
JPY
|
JPY
|
— |
320,563,000,000
JPY
|
106,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,366,000,000
JPY
|
— | — | — |
78,411,000,000
JPY
|
1,732,000,000
JPY
|
247,634,000,000
JPY
|
— | — |
247,634,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
319,434,000,000
JPY
|
106,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,634,000,000
JPY
|
— | — | — |
77,889,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
203.48
|
68.03
|
— | — | — | — | — | — | — | — |
154.05
|
— | — | — |
48.60
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
200.78
|
67.08
|
— | — | — | — | — | — | — | — |
152.98
|
— | — | — |
48.24
|
— | — | — | — | — | — | — |