Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
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 |
2023-04-01 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 |
2023-10-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
2022-10-01 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 |
2022-04-01 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 |
2022-10-01 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 |
2022-10-01 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 | — | — |
29,817,000,000
JPY
|
— |
206,767,000,000
JPY
|
120,219,000,000
JPY
|
281,312,000,000
JPY
|
— | — | — |
341,402,000,000
JPY
|
— | — |
69,567,000,000
JPY
|
— |
1,002,775,000,000
JPY
|
188,684,000,000
JPY
|
45,504,000,000
JPY
|
— |
47,284,000,000
JPY
|
1,088,529,000,000
JPY
|
1,017,794,000,000
JPY
|
136,223,000,000
JPY
|
85,754,000,000
JPY
|
57,221,000,000
JPY
|
69,609,000,000
JPY
|
346,104,000,000
JPY
|
371,219,000,000
JPY
|
24,310,000,000
JPY
|
-70,734,000,000
JPY
|
97,472,000,000
JPY
|
-25,114,000,000
JPY
|
— |
1,103,770,000,000
JPY
|
96,682,000,000
JPY
|
333,428,000,000
JPY
|
1,019,897,000,000
JPY
|
341,770,000,000
JPY
|
372,133,000,000
JPY
|
— | — | — |
38,705,000,000
JPY
|
47,009,000,000
JPY
|
181,036,000,000
JPY
|
43,475,000,000
JPY
|
-30,362,000,000
JPY
|
285,913,000,000
JPY
|
— |
71,650,000,000
JPY
|
— |
58,669,000,000
JPY
|
— |
995,302,000,000
JPY
|
58,372,000,000
JPY
|
108,467,000,000
JPY
|
-83,872,000,000
JPY
|
141,734,000,000
JPY
|
114,142,000,000
JPY
|
214,102,000,000
JPY
|
15,940,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,935,000,000
JPY
|
— | — | — | — |
298,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,164,000,000
JPY
|
283,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,859,000,000
JPY
|
— | — | — | — |
47,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,732,000,000
JPY
|
58,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,616,000,000
JPY
|
— | — | — | — |
35,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,670,000,000
JPY
|
35,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-20,000,000
JPY
|
— |
11,229,000,000
JPY
|
5,121,000,000
JPY
|
13,474,000,000
JPY
|
— | — | — |
12,808,000,000
JPY
|
— | — |
-311,000,000
JPY
|
— |
51,020,000,000
JPY
|
12,176,000,000
JPY
|
2,813,000,000
JPY
|
— |
2,413,000,000
JPY
|
49,178,000,000
JPY
|
48,888,000,000
JPY
|
9,330,000,000
JPY
|
-1,841,000,000
JPY
|
2,254,000,000
JPY
|
2,772,000,000
JPY
|
12,180,000,000
JPY
|
12,788,000,000
JPY
|
-696,000,000
JPY
|
-290,000,000
JPY
|
3,250,000,000
JPY
|
-607,000,000
JPY
|
— |
87,596,000,000
JPY
|
5,710,000,000
JPY
|
25,604,000,000
JPY
|
87,122,000,000
JPY
|
22,117,000,000
JPY
|
22,115,000,000
JPY
|
— | — | — |
-3,488,000,000
JPY
|
4,959,000,000
JPY
|
19,721,000,000
JPY
|
3,572,000,000
JPY
|
2,000,000
JPY
|
19,476,000,000
JPY
|
— |
6,047,000,000
JPY
|
— |
5,293,000,000
JPY
|
— |
89,449,000,000
JPY
|
2,546,000,000
JPY
|
-1,853,000,000
JPY
|
-474,000,000
JPY
|
15,600,000,000
JPY
|
10,647,000,000
JPY
|
21,456,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Finance income | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
722,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
228,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
13,571,000,000
JPY
|
989,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Finance costs | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,230,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,715,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,924,000,000
JPY
|
2,312,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
45,380,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
9,692,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
96,769,000,000
JPY
|
20,794,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,290,000,000
JPY
|
— | — | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,119,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-1,107,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
31,197,000,000
JPY
|
JPY
|
— |
JPY
|
31,197,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
30,089,000,000
JPY
|
— | — | — | — |
6,010,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
67,649,000,000
JPY
|
11,908,000,000
JPY
|
— |
JPY
|
JPY
|
66,392,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
66,392,000,000
JPY
|
— |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,197,000,000
JPY
|
— | — | — | — |
6,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,392,000,000
JPY
|
12,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
-1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.13
|
— | — | — | — |
23.20
|
— | — | — | — | — | — | — | — | — |
231.45
|
45.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — | — | — | — | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |