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 |
2023-10-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — | — | — | — |
1,189,070,000,000
JPY
|
421,932,000,000
JPY
|
— |
1,164,365,000,000
JPY
|
402,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
219,256,000,000
JPY
|
75,897,000,000
JPY
|
— |
226,073,000,000
JPY
|
74,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
969,814,000,000
JPY
|
346,035,000,000
JPY
|
— |
938,293,000,000
JPY
|
327,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
546,961,000,000
JPY
|
199,499,000,000
JPY
|
— |
470,977,000,000
JPY
|
163,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
8,471,000,000
JPY
|
2,570,000,000
JPY
|
— |
2,517,000,000
JPY
|
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
83,972,000,000
JPY
|
23,411,000,000
JPY
|
— |
54,906,000,000
JPY
|
27,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
74,119,000,000
JPY
|
18,963,000,000
JPY
|
— |
181,279,000,000
JPY
|
61,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
1,180,000,000
JPY
|
— |
5,666,000,000
JPY
|
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
7,819,000,000
JPY
|
2,830,000,000
JPY
|
— |
6,707,000,000
JPY
|
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
-223,000,000
JPY
|
— |
1,371,000,000
JPY
|
-407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
73,630,000,000
JPY
|
17,313,000,000
JPY
|
— |
180,238,000,000
JPY
|
59,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
23,308,000,000
JPY
|
2,800,000,000
JPY
|
— |
35,399,000,000
JPY
|
11,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
50,323,000,000
JPY
|
JPY
|
JPY
|
JPY
|
50,323,000,000
JPY
|
JPY
|
JPY
|
JPY
|
50,323,000,000
JPY
|
14,513,000,000
JPY
|
JPY
|
144,839,000,000
JPY
|
48,405,000,000
JPY
|
JPY
|
JPY
|
JPY
|
144,839,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
144,839,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
50,323,000,000
JPY
|
14,513,000,000
JPY
|
— |
144,839,000,000
JPY
|
48,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
28.06
|
8.09
|
— |
79.43
|
26.56
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
27.96
|
8.06
|
— |
79.40
|
26.55
|
— | — | — | — | — | — | — | — | — | — | — | — |