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 |
2023-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Cost of sales | — |
834,271,000,000
JPY
|
— |
290,018,000,000
JPY
|
— | — |
821,926,000,000
JPY
|
— | — | — | — |
295,741,000,000
JPY
|
| Selling, general and administrative expenses | — |
126,688,000,000
JPY
|
— |
42,714,000,000
JPY
|
— | — |
122,752,000,000
JPY
|
— | — | — | — |
42,110,000,000
JPY
|
| Other income | — |
12,106,000,000
JPY
|
— |
2,540,000,000
JPY
|
— | — |
14,122,000,000
JPY
|
— | — | — | — |
4,739,000,000
JPY
|
| Other expenses | — |
6,180,000,000
JPY
|
— |
3,374,000,000
JPY
|
— | — |
8,721,000,000
JPY
|
— | — | — | — |
8,373,000,000
JPY
|
| Finance income | — |
2,820,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
2,016,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
| Finance costs | — |
2,181,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
118,000,000
JPY
|
— |
-248,000,000
JPY
|
— | — |
3,181,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
| Profit (loss) before tax | — |
43,681,000,000
JPY
|
— |
12,076,000,000
JPY
|
— | — |
27,206,000,000
JPY
|
— | — | — | — |
3,606,000,000
JPY
|
| Income tax expense | — |
12,703,000,000
JPY
|
— |
2,877,000,000
JPY
|
— | — |
5,763,000,000
JPY
|
— | — | — | — |
-307,000,000
JPY
|
| Profit (loss) |
1,561,000,000
JPY
|
31,081,000,000
JPY
|
JPY
|
9,197,000,000
JPY
|
29,520,000,000
JPY
|
29,520,000,000
JPY
|
19,473,000,000
JPY
|
JPY
|
19,219,000,000
JPY
|
254,000,000
JPY
|
19,219,000,000
JPY
|
3,378,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — |
29,520,000,000
JPY
|
— |
9,536,000,000
JPY
|
— | — |
19,219,000,000
JPY
|
— | — | — | — |
3,739,000,000
JPY
|
| Non-controlling interests | — |
1,561,000,000
JPY
|
— |
-339,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — |
-361,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — |
287.80
|
— |
92.93
|
— | — |
187.70
|
— | — | — | — |
36.51
|
| Diluted earnings (loss) per share | — |
287.80
|
— |
92.93
|
— | — |
187.68
|
— | — | — | — |
36.51
|