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 |
2023-07-01 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 |
2023-07-01 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 |
2023-04-01 to 2023-09-30 |
2023-04-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
112,602,000,000
JPY
|
— | — |
JPY
|
112,602,000,000
JPY
|
JPY
|
59,939,000,000
JPY
|
— |
59,939,000,000
JPY
|
13,748,000,000
JPY
|
7,034,000,000
JPY
|
29,914,000,000
JPY
|
22,991,000,000
JPY
|
40,477,000,000
JPY
|
58,378,000,000
JPY
|
48,154,000,000
JPY
|
91,970,000,000
JPY
|
JPY
|
— | — |
JPY
|
6,099,000,000
JPY
|
11,931,000,000
JPY
|
91,970,000,000
JPY
|
28,479,000,000
JPY
|
51,560,000,000
JPY
|
26,271,000,000
JPY
|
48,154,000,000
JPY
|
15,784,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
27,017,000,000
JPY
|
— | — | — |
14,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,275,000,000
JPY
|
— | — | — |
12,348,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — |
85,585,000,000
JPY
|
— | — | — |
45,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,695,000,000
JPY
|
— | — | — |
35,806,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
77,512,000,000
JPY
|
— | — | — |
41,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,970,000,000
JPY
|
— | — | — |
33,928,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
7,938,000,000
JPY
|
— | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,479,000,000
JPY
|
— | — | — |
1,789,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — |
781,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before tax | — |
JPY
|
— | — |
JPY
|
8,171,000,000
JPY
|
JPY
|
JPY
|
— |
3,711,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
7,464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,113,000,000
JPY
|
JPY
|
— | — |
| Income tax expense | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
— |
4,598,000,000
JPY
|
386,000,000
JPY
|
— |
4,984,000,000
JPY
|
— | — |
4,598,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
4,418,000,000
JPY
|
— | — | — |
4,804,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— |
JPY
|
4,418,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,418,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
50.58
|
— | — | — |
21.28
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.64
|
— | — | — |
8.04
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
50.12
|
— | — | — |
21.07
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.29
|
— | — | — |
7.97
|
— | — | — |