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 |
2023-10-01 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 |
2022-10-01 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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
JPY
|
3,115,069,000
JPY
|
— | — | — | — | — | — | — | — |
3,115,069,000
JPY
|
— |
3,115,069,000
JPY
|
1,112,280,000
JPY
|
JPY
|
2,547,448,000
JPY
|
24,566,000
JPY
|
2,547,325,000
JPY
|
836,706,000
JPY
|
— | — | — |
2,572,014,000
JPY
|
— | — | — |
-24,689,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
526,570,000
JPY
|
205,421,000
JPY
|
— | — | — |
443,324,000
JPY
|
143,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
2,588,500,000
JPY
|
906,858,000
JPY
|
— | — | — |
2,104,001,000
JPY
|
693,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,918,000
JPY
|
616,067,000
JPY
|
— | — | — |
1,976,838,000
JPY
|
709,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
5,435,000
JPY
|
1,750,000
JPY
|
— | — | — |
1,164,403,000
JPY
|
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,147,363,000
JPY
|
344,550,000
JPY
|
— | — | — |
376,000
JPY
|
3,378,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-3,396,347,000
JPY
|
-52,009,000
JPY
|
— | — | — |
1,291,189,000
JPY
|
-3,394,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
174,114,000
JPY
|
13,612,000
JPY
|
— | — | — |
299,060,000
JPY
|
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
15,287,000
JPY
|
187,002,000
JPY
|
— | — | — |
71,950,000
JPY
|
286,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-5,361,000
JPY
|
-144,000
JPY
|
— | — | — |
1,569,000
JPY
|
-80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,242,882,000
JPY
|
-225,542,000
JPY
|
— | — | — |
1,519,868,000
JPY
|
-3,678,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
-598,098,000
JPY
|
74,218,000
JPY
|
— | — | — |
481,020,000
JPY
|
-956,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-380,643,000
JPY
|
JPY
|
JPY
|
-2,264,141,000
JPY
|
JPY
|
JPY
|
-2,264,141,000
JPY
|
JPY
|
— |
JPY
|
-2,644,783,000
JPY
|
-299,761,000
JPY
|
— | — | — |
1,038,849,000
JPY
|
-2,722,124,000
JPY
|
100,449,000
JPY
|
JPY
|
938,400,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
938,400,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-2,264,141,000
JPY
|
-267,217,000
JPY
|
— | — | — |
938,400,000
JPY
|
-2,413,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-380,643,000
JPY
|
-32,544,000
JPY
|
— | — | — |
100,449,000
JPY
|
-308,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-134.81
|
-15.91
|
— | — | — |
55.88
|
-143.70
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-134.81
|
-15.91
|
— | — | — |
55.88
|
-143.70
|
— | — | — | — | — | — | — | — | — | — | — |