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 |
2022-10-01 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 |
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 | — | — | — | — | — |
39,095,000,000
JPY
|
— |
32,600,000,000
JPY
|
23,661,000,000
JPY
|
6,592,000,000
JPY
|
2,303,000,000
JPY
|
— |
104,149,000,000
JPY
|
29,002,000,000
JPY
|
-102,000,000
JPY
|
101,395,000,000
JPY
|
30,172,000,000
JPY
|
— | — | — |
18,836,000,000
JPY
|
2,158,000,000
JPY
|
— |
46,825,000,000
JPY
|
29,823,000,000
JPY
|
3,807,000,000
JPY
|
-53,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
57,498,000,000
JPY
|
18,102,000,000
JPY
|
— |
53,057,000,000
JPY
|
17,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
46,652,000,000
JPY
|
10,900,000,000
JPY
|
— |
48,338,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
46,196,000,000
JPY
|
15,344,000,000
JPY
|
— |
43,626,000,000
JPY
|
14,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
210,000,000
JPY
|
— |
813,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
28,498,000,000
JPY
|
28,194,000,000
JPY
|
— |
470,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-27,626,000,000
JPY
|
-32,428,000,000
JPY
|
— |
5,056,000,000
JPY
|
-2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
750,000,000
JPY
|
— |
6,810,000,000
JPY
|
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
2,343,000,000
JPY
|
— |
148,000,000
JPY
|
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-4,434,000,000
JPY
|
-5,885,000,000
JPY
|
— |
231,000,000
JPY
|
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
-29,795,000,000
JPY
|
-39,906,000,000
JPY
|
— |
11,949,000,000
JPY
|
-4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
2,394,000,000
JPY
|
-919,000,000
JPY
|
— |
4,667,000,000
JPY
|
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-956,000,000
JPY
|
JPY
|
JPY
|
-31,233,000,000
JPY
|
JPY
|
— |
-31,233,000,000
JPY
|
— | — | — | — |
JPY
|
-32,189,000,000
JPY
|
-38,987,000,000
JPY
|
— |
7,282,000,000
JPY
|
-4,250,000,000
JPY
|
-4,000,000
JPY
|
JPY
|
7,287,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
7,287,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-31,233,000,000
JPY
|
-38,635,000,000
JPY
|
— |
7,287,000,000
JPY
|
-3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-956,000,000
JPY
|
-352,000,000
JPY
|
— |
-4,000,000
JPY
|
-446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-280.51
|
-346.98
|
— |
62.51
|
-33.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-280.51
|
-346.98
|
— |
62.45
|
-33.24
|
— | — | — | — | — | — | — | — | — | — | — | — | — |