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 |
2023-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — |
24,309,000,000
JPY
|
24,309,000,000
JPY
|
231,000,000
JPY
|
10,852,000,000
JPY
|
JPY
|
24,077,000,000
JPY
|
23,057,000,000
JPY
|
23,057,000,000
JPY
|
10,299,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— |
JPY
|
— | — |
22,781,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
25,691,000,000
JPY
|
— |
11,838,000,000
JPY
|
— | — | — |
23,489,000,000
JPY
|
10,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
9,978,000,000
JPY
|
— |
5,024,000,000
JPY
|
— | — | — |
8,966,000,000
JPY
|
4,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,461,000,000
JPY
|
— |
2,589,000,000
JPY
|
— | — | — |
6,036,000,000
JPY
|
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
3,614,000,000
JPY
|
38,000,000
JPY
|
2,544,000,000
JPY
|
-9,000,000
JPY
|
3,585,000,000
JPY
|
2,909,000,000
JPY
|
2,892,000,000
JPY
|
2,077,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — |
2,872,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— |
2,391,000,000
JPY
|
— | — | — |
2,597,000,000
JPY
|
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — |
864,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,000,000
JPY
|
JPY
|
JPY
|
2,132,000,000
JPY
|
JPY
|
2,132,000,000
JPY
|
JPY
|
— |
2,138,000,000
JPY
|
— |
1,578,000,000
JPY
|
— | — | — |
1,733,000,000
JPY
|
1,300,000,000
JPY
|
0
JPY
|
JPY
|
1,732,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,732,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
53.48
|
— |
39.44
|
— | — | — |
43.44
|
32.61
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
53.48
|
— |
39.44
|
— | — | — |
43.44
|
32.61
|
— | — | — | — | — | — | — | — | — | — |