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 |
2023-07-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||||||||||||||
| Revenue |
151,945,000,000
JPY
|
— | — |
151,932,000,000
JPY
|
— | — | — |
151,896,000,000
JPY
|
-49,000,000
JPY
|
— | — |
85,372,000,000
JPY
|
8,001,000,000
JPY
|
— |
143,930,000,000
JPY
|
— |
13,000,000
JPY
|
132,653,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — |
132,653,000,000
JPY
|
— |
132,653,000,000
JPY
|
— |
8,757,000,000
JPY
|
123,895,000,000
JPY
|
— |
72,903,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
140,413,000,000
JPY
|
— | — | — |
79,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,521,000,000
JPY
|
— | — | — | — |
64,136,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — |
11,483,000,000
JPY
|
— | — | — |
6,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,131,000,000
JPY
|
— | — | — | — |
8,767,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — |
2,297,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — |
1,498,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,981,000,000
JPY
|
— | — |
7,161,000,000
JPY
|
— | — | — |
6,981,000,000
JPY
|
JPY
|
— | — |
3,930,000,000
JPY
|
1,097,000,000
JPY
|
— |
6,064,000,000
JPY
|
— |
-179,000,000
JPY
|
12,213,000,000
JPY
|
-720,000,000
JPY
|
— | — |
JPY
|
— | — | — |
11,493,000,000
JPY
|
— |
11,493,000,000
JPY
|
— |
1,711,000,000
JPY
|
10,502,000,000
JPY
|
— |
5,801,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — | — |
-672,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
7,193,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,241,000,000
JPY
|
— | — | — | — |
4,132,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — |
1,107,000,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
JPY
|
5,259,000,000
JPY
|
JPY
|
5,259,000,000
JPY
|
— |
5,259,000,000
JPY
|
JPY
|
2,863,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
7,293,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
7,293,000,000
JPY
|
7,293,000,000
JPY
|
— | — |
JPY
|
3,025,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
68.62
|
— | — | — |
37.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93.30
|
— | — | — | — |
38.93
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
62.56
|
— | — | — |
34.01
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84.63
|
— | — | — | — |
35.44
|
— | — |