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 |
2023-04-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
82,823,000,000
JPY
|
— | — | — | — |
81,012,000,000
JPY
|
-1,811,000,000
JPY
|
— |
42,286,000,000
JPY
|
15,148,000,000
JPY
|
— |
27,937,000,000
JPY
|
— |
39,737,000,000
JPY
|
15,572,000,000
JPY
|
— |
20,201,000,000
JPY
|
42,605,000,000
JPY
|
— | — | — |
-1,439,000,000
JPY
|
— |
78,379,000,000
JPY
|
76,940,000,000
JPY
|
— | — |
39,194,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
42,735,000,000
JPY
|
— | — |
21,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,589,000,000
JPY
|
— | — |
21,673,000,000
JPY
|
| Gross profit | — | — | — | — | — |
38,276,000,000
JPY
|
— | — |
20,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,350,000,000
JPY
|
— | — |
17,520,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
43,747,000,000
JPY
|
— | — |
22,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,815,000,000
JPY
|
— | — |
17,671,000,000
JPY
|
| Other income | — | — | — | — | — |
1,032,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — |
1,265,000,000
JPY
|
| Other expenses | — | — | — | — | — |
1,352,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — |
597,000,000
JPY
|
| Operating profit (loss) |
-5,223,000,000
JPY
|
— | — | — | — |
-5,791,000,000
JPY
|
-568,000,000
JPY
|
— |
-2,927,000,000
JPY
|
421,000,000
JPY
|
— |
-5,544,000,000
JPY
|
— |
-100,000,000
JPY
|
1,139,000,000
JPY
|
— |
-1,073,000,000
JPY
|
637,000,000
JPY
|
— | — | — |
-472,000,000
JPY
|
— |
703,000,000
JPY
|
230,000,000
JPY
|
— | — |
517,000,000
JPY
|
| Finance income | — | — | — | — | — |
74,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
34,000,000
JPY
|
| Finance costs | — | — | — | — | — |
1,584,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
672,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
-7,302,000,000
JPY
|
— | — |
-3,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — |
-120,000,000
JPY
|
| Income tax expense | — | — | — | — | — |
690,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
180,000,000
JPY
|
| Profit (loss) | — |
JPY
|
-7,596,000,000
JPY
|
JPY
|
-452,000,000
JPY
|
-8,049,000,000
JPY
|
— |
-7,596,000,000
JPY
|
-4,329,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
560,000,000
JPY
|
JPY
|
-1,776,000,000
JPY
|
— |
JPY
|
— |
-1,215,000,000
JPY
|
-1,776,000,000
JPY
|
JPY
|
-393,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-7,596,000,000
JPY
|
— | — |
-4,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,776,000,000
JPY
|
— | — |
-913,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — |
-452,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — |
519,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-13.66
|
— | — |
-7.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.19
|
— | — |
-1.64
|
| Diluted earnings (loss) per share | — | — | — | — | — |
-13.66
|
— | — |
-7.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.19
|
— | — |
-1.64
|