Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-04-01 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 |
2023-04-01 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 |
2023-10-01 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 |
2023-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— |
JPY
|
111,000,000
JPY
|
314,000,000
JPY
|
51,000,000
JPY
|
-314,000,000
JPY
|
51,000,000
JPY
|
50,000,000
JPY
|
— |
-50,000,000
JPY
|
— |
JPY
|
111,000,000
JPY
|
JPY
|
— |
112,000,000
JPY
|
197,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
126,000,000
JPY
|
JPY
|
JPY
|
197,000,000
JPY
|
13,000,000
JPY
|
-39,000,000
JPY
|
— |
JPY
|
— |
-13,000,000
JPY
|
— | — | — |
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,289,000,000
JPY
|
— |
12,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,113,000,000
JPY
|
11,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
-501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
-2,000,000
JPY
|
14,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
16,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
17,000,000
JPY
|
36,000,000
JPY
|
17,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
141,000,000
JPY
|
— |
813,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — |
4,904,000,000
JPY
|
— |
-38,000,000
JPY
|
4,845,000,000
JPY
|
4,041,000,000
JPY
|
2,061,000,000
JPY
|
-59,000,000
JPY
|
589,000,000
JPY
|
1,412,000,000
JPY
|
— |
-8,000,000
JPY
|
— |
93,000,000
JPY
|
33,000,000
JPY
|
-34,000,000
JPY
|
— |
-748,000,000
JPY
|
-798,000,000
JPY
|
-818,000,000
JPY
|
— | — | — | — | — | — | — |
-792,000,000
JPY
|
-816,000,000
JPY
|
-128,000,000
JPY
|
-71,000,000
JPY
|
-724,000,000
JPY
|
984,000,000
JPY
|
-4,456,000,000
JPY
|
— |
-642,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
2,119,000,000
JPY
|
-2,089,000,000
JPY
|
29,000,000
JPY
|
4,450,000,000
JPY
|
-338,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
-599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — |
-13,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,542,000,000
JPY
|
JPY
|
— |
JPY
|
6,542,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
6,529,000,000
JPY
|
— |
2,321,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
1,853,000,000
JPY
|
610,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-81,000,000
JPY
|
JPY
|
1,934,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,934,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,542,000,000
JPY
|
— |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |