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 |
2023-07-01 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 |
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 |
2022-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
63,581,000,000
JPY
|
— | — |
62,985,000,000
JPY
|
— | — | — |
63,189,000,000
JPY
|
-392,000,000
JPY
|
— |
32,513,000,000
JPY
|
— |
6,751,000,000
JPY
|
12,385,000,000
JPY
|
43,849,000,000
JPY
|
595,000,000
JPY
|
58,837,000,000
JPY
|
578,000,000
JPY
|
— | — | — |
-341,000,000
JPY
|
— |
59,416,000,000
JPY
|
— |
59,074,000,000
JPY
|
— | — |
30,722,000,000
JPY
|
5,960,000,000
JPY
|
10,856,000,000
JPY
|
42,021,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
34,307,000,000
JPY
|
— | — |
17,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,070,000,000
JPY
|
— | — |
17,214,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — |
28,881,000,000
JPY
|
— | — |
14,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,003,000,000
JPY
|
— | — |
13,508,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,330,000,000
JPY
|
— | — |
8,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,729,000,000
JPY
|
— | — |
8,001,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,319,000,000
JPY
|
— | — |
14,435,000,000
JPY
|
— | — | — |
12,525,000,000
JPY
|
-1,793,000,000
JPY
|
— |
6,785,000,000
JPY
|
— |
1,177,000,000
JPY
|
5,530,000,000
JPY
|
7,727,000,000
JPY
|
-116,000,000
JPY
|
14,159,000,000
JPY
|
-81,000,000
JPY
|
— | — | — |
-1,670,000,000
JPY
|
— |
14,078,000,000
JPY
|
— |
12,408,000,000
JPY
|
— | — |
6,515,000,000
JPY
|
1,553,000,000
JPY
|
4,742,000,000
JPY
|
7,863,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
13,044,000,000
JPY
|
— | — |
7,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,910,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
— | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — |
2,278,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
8,827,000,000
JPY
|
JPY
|
290,000,000
JPY
|
9,117,000,000
JPY
|
— |
8,827,000,000
JPY
|
5,061,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
JPY
|
13,100,000,000
JPY
|
— |
JPY
|
— |
JPY
|
13,572,000,000
JPY
|
13,100,000,000
JPY
|
JPY
|
10,027,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
8,827,000,000
JPY
|
— | — |
4,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,100,000,000
JPY
|
— | — |
9,666,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
57.75
|
— | — |
31.60
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85.67
|
— | — |
63.23
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
55.38
|
— | — |
30.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82.12
|
— | — |
60.59
|
— | — | — |