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 |
2023-07-01 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 |
2023-07-01 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 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 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 |
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 |
2022-07-01 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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue |
60,988,000,000
JPY
|
12,325,000,000
JPY
|
— | — |
73,314,000,000
JPY
|
— | — | — |
JPY
|
73,314,000,000
JPY
|
JPY
|
— |
36,301,000,000
JPY
|
— |
36,301,000,000
JPY
|
— | — |
6,183,000,000
JPY
|
30,118,000,000
JPY
|
35,517,000,000
JPY
|
71,136,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
71,136,000,000
JPY
|
5,425,000,000
JPY
|
30,091,000,000
JPY
|
— |
60,499,000,000
JPY
|
35,517,000,000
JPY
|
10,637,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
25,320,000,000
JPY
|
— | — | — | — |
12,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,991,000,000
JPY
|
— | — | — | — |
14,063,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
47,994,000,000
JPY
|
— | — | — | — |
23,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,144,000,000
JPY
|
— | — | — | — |
21,454,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
16,952,000,000
JPY
|
— | — | — | — |
8,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,284,000,000
JPY
|
— | — | — | — |
8,083,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,996,000,000
JPY
|
754,000,000
JPY
|
— | — |
19,750,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
20,878,000,000
JPY
|
1,127,000,000
JPY
|
— |
9,142,000,000
JPY
|
— |
9,714,000,000
JPY
|
— | — |
450,000,000
JPY
|
8,692,000,000
JPY
|
9,139,000,000
JPY
|
18,643,000,000
JPY
|
-254,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — |
19,161,000,000
JPY
|
69,000,000
JPY
|
9,069,000,000
JPY
|
— |
18,505,000,000
JPY
|
8,885,000,000
JPY
|
137,000,000
JPY
|
— | — | — |
| Finance income |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
326,000,000
JPY
|
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
297,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
31,000,000
JPY
|
JPY
|
— | — | — |
| Finance costs |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
57,000,000
JPY
|
JPY
|
— |
JPY
|
— |
36,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
60,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
32,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
21,146,000,000
JPY
|
JPY
|
— |
JPY
|
— |
9,705,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
19,398,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
8,884,000,000
JPY
|
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
4,969,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — |
1,910,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
— |
16,176,000,000
JPY
|
JPY
|
0
JPY
|
— |
16,176,000,000
JPY
|
— |
JPY
|
— |
16,176,000,000
JPY
|
7,425,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
JPY
|
15,222,000,000
JPY
|
— |
JPY
|
JPY
|
15,228,000,000
JPY
|
— | — |
15,222,000,000
JPY
|
— |
6,974,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
16,176,000,000
JPY
|
— | — | — | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,222,000,000
JPY
|
— | — | — | — |
6,972,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
240.17
|
— | — | — | — |
110.26
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226.01
|
— | — | — | — |
103.53
|
— | — | — | — |