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 |
2023-07-01 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 |
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 |
2023-07-01 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 |
2022-07-01 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 |
2022-04-01 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 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
736,937,000,000
JPY
|
— | — | — | — | — | — |
221,999,000,000
JPY
|
153,459,000,000
JPY
|
-2,365,000,000
JPY
|
732,249,000,000
JPY
|
-4,688,000,000
JPY
|
— | — | — |
373,092,000,000
JPY
|
— | — |
300,854,000,000
JPY
|
— |
436,083,000,000
JPY
|
375,457,000,000
JPY
|
— | — |
293,235,000,000
JPY
|
150,240,000,000
JPY
|
225,096,000,000
JPY
|
446,075,000,000
JPY
|
-2,977,000,000
JPY
|
— | — | — |
-6,660,000,000
JPY
|
— | — | — |
739,310,000,000
JPY
|
— |
732,650,000,000
JPY
|
— | — |
372,359,000,000
JPY
|
375,336,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
498,107,000,000
JPY
|
— | — | — | — |
254,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,393,000,000
JPY
|
— | — |
259,494,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
234,142,000,000
JPY
|
— | — | — | — |
118,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,257,000,000
JPY
|
— | — |
112,865,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
225,303,000,000
JPY
|
— | — | — | — |
113,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,101,000,000
JPY
|
— | — |
113,686,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,939,000,000
JPY
|
— | — |
1,119,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
4,740,000,000
JPY
|
— | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — |
4,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,039,000,000
JPY
|
— | — |
-2,028,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
5,795,000,000
JPY
|
— | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,633,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,995,000,000
JPY
|
— | — |
-2,036,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
JPY
|
JPY
|
489,000,000
JPY
|
JPY
|
-310,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— |
JPY
|
489,000,000
JPY
|
JPY
|
98,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
JPY
|
3,710,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,919,000,000
JPY
|
3,710,000,000
JPY
|
JPY
|
-1,982,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
— | — |
-2,024,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
1.70
|
— | — | — | — |
0.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12.85
|
— | — |
-7.04
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
1.70
|
— | — | — | — |
0.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12.85
|
— | — |
-7.04
|
— | — |