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 |
2023-04-01 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 |
2022-07-01 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 |
219,759,000,000
JPY
|
— | — |
200,900,000,000
JPY
|
— | — | — | — |
219,628,000,000
JPY
|
-131,000,000
JPY
|
— |
148,235,000,000
JPY
|
52,665,000,000
JPY
|
— | — |
113,432,000,000
JPY
|
— | — |
18,858,000,000
JPY
|
197,549,000,000
JPY
|
20,614,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — | — |
218,164,000,000
JPY
|
— |
218,009,000,000
JPY
|
— | — |
112,119,000,000
JPY
|
150,101,000,000
JPY
|
47,448,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
137,198,000,000
JPY
|
— | — | — | — | — | — |
70,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,824,000,000
JPY
|
— | — |
68,944,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
82,430,000,000
JPY
|
— | — | — | — | — | — |
42,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,184,000,000
JPY
|
— | — |
43,175,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
67,105,000,000
JPY
|
— | — | — | — | — | — |
34,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,762,000,000
JPY
|
— | — |
29,729,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — |
8,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,743,000,000
JPY
|
— | — |
13,659,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — | — | — | — |
6,543,000,000
JPY
|
— | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,610,000,000
JPY
|
— | — |
4,003,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
21,735,000,000
JPY
|
— | — | — | — | — | — |
11,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,124,000,000
JPY
|
— | — |
17,551,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,279,000,000
JPY
|
— | — |
5,327,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
JPY
|
14,945,000,000
JPY
|
JPY
|
43,000,000
JPY
|
14,988,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
14,945,000,000
JPY
|
8,470,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
41,000,000
JPY
|
JPY
|
20,804,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
20,845,000,000
JPY
|
20,804,000,000
JPY
|
JPY
|
12,223,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
14,945,000,000
JPY
|
— | — | — | — | — | — |
8,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,804,000,000
JPY
|
— | — |
12,212,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
88.31
|
— | — | — | — | — | — |
50.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121.23
|
— | — |
71.14
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — |
|
— | — | — | — |