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 |
2023-04-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — | — |
62,016,000,000
JPY
|
— |
20,502,000,000
JPY
|
— | — | — | — |
57,526,000,000
JPY
|
— | — | — | — | — | — |
19,338,000,000
JPY
|
— |
| Cost of sales | — | — |
10,734,000,000
JPY
|
— |
3,558,000,000
JPY
|
— | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — | — |
2,908,000,000
JPY
|
— |
| Gross profit | — | — |
51,281,000,000
JPY
|
— |
16,943,000,000
JPY
|
— | — | — | — |
48,812,000,000
JPY
|
— | — | — | — | — | — |
16,429,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
44,844,000,000
JPY
|
— |
14,335,000,000
JPY
|
— | — | — | — |
42,788,000,000
JPY
|
— | — | — | — | — | — |
14,118,000,000
JPY
|
— |
| Other income | — | — |
874,000,000
JPY
|
— |
819,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other expenses | — | — |
61,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
7,249,000,000
JPY
|
— |
3,388,000,000
JPY
|
— | — | — | — |
6,067,000,000
JPY
|
— | — | — | — | — | — |
2,326,000,000
JPY
|
— |
| Finance income | — | — |
70,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Finance costs | — | — |
743,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — |
-247,000,000
JPY
|
— |
-77,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before tax | — | — |
6,329,000,000
JPY
|
— |
3,080,000,000
JPY
|
— | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — |
2,062,000,000
JPY
|
— |
| Income tax expense | — | — |
2,568,000,000
JPY
|
— |
1,371,000,000
JPY
|
— | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
0
JPY
|
3,760,000,000
JPY
|
JPY
|
1,709,000,000
JPY
|
JPY
|
3,760,000,000
JPY
|
JPY
|
3,760,000,000
JPY
|
3,522,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
0
JPY
|
1,383,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
3,760,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — | — |
3,522,000,000
JPY
|
— | — | — | — | — | — |
1,383,000,000
JPY
|
— |
| Non-controlling interests | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
127.11
|
— |
57.73
|
— | — | — | — |
118.59
|
— | — | — | — | — | — |
46.58
|
— |
| Diluted earnings (loss) per share | — | — |
122.85
|
— |
56.00
|
— | — | — | — |
113.71
|
— | — | — | — | — | — |
44.92
|
— |