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 |
2023-07-01 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 |
2023-07-01 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 |
2023-04-01 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 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
815,000,000
JPY
|
45,486,000,000
JPY
|
112,085,000,000
JPY
|
29,787,000,000
JPY
|
19,361,000,000
JPY
|
9,116,000,000
JPY
|
10,412,000,000
JPY
|
16,635,000,000
JPY
|
25,389,000,000
JPY
|
— |
14,777,000,000
JPY
|
— | — |
-4,459,000,000
JPY
|
103,920,000,000
JPY
|
-8,165,000,000
JPY
|
— |
55,668,000,000
JPY
|
432,000,000
JPY
|
60,127,000,000
JPY
|
9,163,000,000
JPY
|
7,163,000,000
JPY
|
14,336,000,000
JPY
|
25,925,000,000
JPY
|
35,124,000,000
JPY
|
59,323,000,000
JPY
|
17,463,000,000
JPY
|
12,575,000,000
JPY
|
-3,539,000,000
JPY
|
— | — |
-6,980,000,000
JPY
|
115,877,000,000
JPY
|
108,897,000,000
JPY
|
— | — |
62,589,000,000
JPY
|
66,127,000,000
JPY
|
591,000,000
JPY
|
340,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,073,000,000
JPY
|
— | — |
50,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,367,000,000
JPY
|
— | — |
57,308,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,847,000,000
JPY
|
— | — |
5,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,531,000,000
JPY
|
— | — |
5,281,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,849,000,000
JPY
|
— | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,628,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
314,000,000
JPY
|
2,246,000,000
JPY
|
3,384,000,000
JPY
|
-503,000,000
JPY
|
-166,000,000
JPY
|
917,000,000
JPY
|
-97,000,000
JPY
|
1,493,000,000
JPY
|
1,112,000,000
JPY
|
— |
-534,000,000
JPY
|
— | — |
-10,000,000
JPY
|
3,182,000,000
JPY
|
-202,000,000
JPY
|
— |
1,655,000,000
JPY
|
267,000,000
JPY
|
1,665,000,000
JPY
|
-469,000,000
JPY
|
326,000,000
JPY
|
-905,000,000
JPY
|
-1,933,000,000
JPY
|
2,580,000,000
JPY
|
3,285,000,000
JPY
|
-1,058,000,000
JPY
|
261,000,000
JPY
|
-127,000,000
JPY
|
— | — |
402,000,000
JPY
|
668,000,000
JPY
|
1,071,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
1,582,000,000
JPY
|
112,000,000
JPY
|
49,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
849,000,000
JPY
|
JPY
|
— |
300,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,493,000,000
JPY
|
— | — |
603,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
253,000,000
JPY
|
JPY
|
— |
146,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
115,000,000
JPY
|
— | — |
71,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
3,779,000,000
JPY
|
JPY
|
— |
1,809,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
2,448,000,000
JPY
|
— | — |
1,987,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,107,000,000
JPY
|
375,000,000
JPY
|
— |
2,482,000,000
JPY
|
— |
2,107,000,000
JPY
|
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
541,000,000
JPY
|
— | — |
770,000,000
JPY
|
541,000,000
JPY
|
JPY
|
934,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142.22
|
— | — |
66.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.50
|
— | — |
44.38
|
— | — | — |