Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-10-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
232,380,000,000
JPY
|
— |
161,671,000,000
JPY
|
462,525,000,000
JPY
|
668,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,130,988,000,000
JPY
|
1,122,938,000,000
JPY
|
390,689,000,000
JPY
|
-8,050,000,000
JPY
|
394,051,000,000
JPY
|
— |
-3,362,000,000
JPY
|
1,137,492,000,000
JPY
|
— |
454,279,000,000
JPY
|
1,123,817,000,000
JPY
|
683,213,000,000
JPY
|
237,138,000,000
JPY
|
161,044,000,000
JPY
|
391,167,000,000
JPY
|
— | — | — | — | — | — | — |
398,182,000,000
JPY
|
-13,675,000,000
JPY
|
— |
-7,015,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,670,000,000
JPY
|
262,563,000,000
JPY
|
— | — | — | — | — | — | — |
771,363,000,000
JPY
|
— | — | — |
267,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,268,000,000
JPY
|
128,126,000,000
JPY
|
— | — | — | — | — | — | — |
352,454,000,000
JPY
|
— | — | — |
123,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,655,000,000
JPY
|
110,352,000,000
JPY
|
— | — | — | — | — | — | — |
331,457,000,000
JPY
|
— | — | — |
108,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,743,000,000
JPY
|
5,211,000,000
JPY
|
— | — | — | — | — | — | — |
8,763,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
4,157,000,000
JPY
|
— | — | — | — | — | — | — |
5,520,000,000
JPY
|
— | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,459,000,000
JPY
|
18,828,000,000
JPY
|
— | — | — | — | — | — | — |
24,240,000,000
JPY
|
— | — | — |
14,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,066,000,000
JPY
|
1,253,000,000
JPY
|
— | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,309,000,000
JPY
|
3,514,000,000
JPY
|
— | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,176,000,000
JPY
|
16,531,000,000
JPY
|
— | — | — | — | — | — | — |
21,422,000,000
JPY
|
— | — | — |
11,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,879,000,000
JPY
|
5,510,000,000
JPY
|
— | — | — | — | — | — | — |
9,325,000,000
JPY
|
— | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-338,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
6,781,000,000
JPY
|
JPY
|
JPY
|
6,781,000,000
JPY
|
JPY
|
JPY
|
— |
6,443,000,000
JPY
|
6,264,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
11,261,000,000
JPY
|
— | — | — |
7,342,000,000
JPY
|
JPY
|
JPY
|
242,000,000
JPY
|
JPY
|
11,019,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
11,019,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,781,000,000
JPY
|
6,292,000,000
JPY
|
— | — | — | — | — | — | — |
11,019,000,000
JPY
|
— | — | — |
7,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.62
|
21.91
|
— | — | — | — | — | — | — |
38.24
|
— | — | — |
25.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.62
|
21.91
|
— | — | — | — | — | — | — |
38.24
|
— | — | — |
25.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |