Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue |
111,492,000,000
JPY
|
— | — | — | — | — |
107,549,000,000
JPY
|
-3,943,000,000
JPY
|
— |
24,049,000,000
JPY
|
46,662,000,000
JPY
|
24,767,000,000
JPY
|
— | — |
55,862,000,000
JPY
|
16,012,000,000
JPY
|
— | — | — |
31,213,000,000
JPY
|
46,748,000,000
JPY
|
23,608,000,000
JPY
|
12,514,000,000
JPY
|
— | — | — |
-4,056,000,000
JPY
|
— | — |
114,084,000,000
JPY
|
— |
110,027,000,000
JPY
|
— | — |
65,428,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
99,422,000,000
JPY
|
— | — | — | — | — | — | — |
51,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,767,000,000
JPY
|
— | — |
58,472,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — |
8,126,000,000
JPY
|
— | — | — | — | — | — | — |
4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — |
6,956,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,025,000,000
JPY
|
— | — | — | — | — | — | — |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,199,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
158,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
91,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
2,651,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
272,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— |
| Profit (loss) before tax |
485,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
-355,000,000
JPY
|
— |
-1,166,000,000
JPY
|
79,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
624,000,000
JPY
|
461,000,000
JPY
|
— | — | — |
1,423,000,000
JPY
|
-666,000,000
JPY
|
-34,000,000
JPY
|
-541,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
181,000,000
JPY
|
— |
179,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
839,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
JPY
|
201,000,000
JPY
|
JPY
|
-108,000,000
JPY
|
92,000,000
JPY
|
— |
JPY
|
— | — | — |
201,000,000
JPY
|
JPY
|
613,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
-486,000,000
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-427,000,000
JPY
|
59,000,000
JPY
|
JPY
|
1,518,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
1,539,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
7.20
|
— | — | — | — | — | — | — |
19.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.13
|
— | — |
54.75
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
7.09
|
— | — | — | — | — | — | — |
19.67
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.11
|
— | — |
54.23
|
— |