Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
JPY
|
— |
23,027,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
23,396,000,000
JPY
|
-9,000,000
JPY
|
23,396,000,000
JPY
|
— | — |
23,386,000,000
JPY
|
322,000,000
JPY
|
12,588,000,000
JPY
|
454,000,000
JPY
|
13,593,000,000
JPY
|
— | — |
13,591,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — |
13,589,000,000
JPY
|
2,000,000
JPY
|
548,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,579,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
— |
3,180,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
-790,000,000
JPY
|
2,809,000,000
JPY
|
— | — |
2,018,000,000
JPY
|
-283,000,000
JPY
|
2,539,000,000
JPY
|
462,000,000
JPY
|
3,393,000,000
JPY
|
— | — |
3,390,000,000
JPY
|
— | — |
-1,149,000,000
JPY
|
— | — | — |
2,243,000,000
JPY
|
2,000,000
JPY
|
388,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
JPY
|
— | — | — |
120,000,000
JPY
|
JPY
|
120,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
— |
1,274,000,000
JPY
|
— |
1,274,000,000
JPY
|
JPY
|
-174,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,099,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
1,712,000,000
JPY
|
— |
1,712,000,000
JPY
|
JPY
|
-86,000,000
JPY
|
1,626,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
57.32
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77.38
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
56.42
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75.90
|
— | — |