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 |
2023-07-01 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 |
2023-07-01 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 |
2023-07-01 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 |
2023-04-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-07-01 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 |
2022-04-01 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 |
405,380,000,000
JPY
|
— | — | — | — | — |
-3,067,000,000
JPY
|
399,632,000,000
JPY
|
-5,748,000,000
JPY
|
121,627,000,000
JPY
|
20,395,000,000
JPY
|
9,128,000,000
JPY
|
— |
5,211,000,000
JPY
|
— |
28,254,000,000
JPY
|
5,468,000,000
JPY
|
12,206,000,000
JPY
|
199,225,000,000
JPY
|
— | — |
53,860,000,000
JPY
|
10,532,000,000
JPY
|
11,265,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
202,292,000,000
JPY
|
11,625,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
48,851,000,000
JPY
|
11,917,000,000
JPY
|
10,592,000,000
JPY
|
118,673,000,000
JPY
|
5,926,000,000
JPY
|
25,127,000,000
JPY
|
-2,810,000,000
JPY
|
8,541,000,000
JPY
|
25,835,000,000
JPY
|
— |
-5,385,000,000
JPY
|
23,980,000,000
JPY
|
— |
16,948,000,000
JPY
|
240,505,000,000
JPY
|
47,400,000,000
JPY
|
402,052,000,000
JPY
|
— |
396,666,000,000
JPY
|
— | — | — |
196,931,000,000
JPY
|
199,742,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
226,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,054,000,000
JPY
|
— | — | — |
122,428,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — |
173,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,612,000,000
JPY
|
— | — | — |
74,503,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
132,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,691,000,000
JPY
|
— | — | — |
63,371,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — |
| Operating profit (loss) |
39,730,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
39,727,000,000
JPY
|
-3,000,000
JPY
|
14,022,000,000
JPY
|
901,000,000
JPY
|
477,000,000
JPY
|
— |
48,000,000
JPY
|
— |
1,798,000,000
JPY
|
255,000,000
JPY
|
201,000,000
JPY
|
17,701,000,000
JPY
|
— | — |
3,570,000,000
JPY
|
542,000,000
JPY
|
861,000,000
JPY
|
-413,000,000
JPY
|
1,096,000,000
JPY
|
32,018,000,000
JPY
|
2,055,000,000
JPY
|
17,705,000,000
JPY
|
819,000,000
JPY
|
— | — |
236,000,000
JPY
|
3,737,000,000
JPY
|
1,288,000,000
JPY
|
548,000,000
JPY
|
5,444,000,000
JPY
|
609,000,000
JPY
|
1,750,000,000
JPY
|
-8,000,000
JPY
|
190,000,000
JPY
|
2,814,000,000
JPY
|
— |
-8,000,000
JPY
|
3,407,000,000
JPY
|
— |
879,000,000
JPY
|
22,375,000,000
JPY
|
5,831,000,000
JPY
|
37,476,000,000
JPY
|
— |
37,467,000,000
JPY
|
— | — | — |
12,449,000,000
JPY
|
12,457,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — | — |
2,331,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,108,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
40,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,208,000,000
JPY
|
— | — | — |
12,910,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — |
12,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,948,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
JPY
|
28,901,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
28,911,000,000
JPY
|
— | — | — | — |
JPY
|
— |
28,901,000,000
JPY
|
— | — | — |
12,658,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
30,259,000,000
JPY
|
30,258,000,000
JPY
|
30,258,000,000
JPY
|
JPY
|
12,866,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
28,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,258,000,000
JPY
|
— | — | — |
12,869,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
113.08
|
— | — | — | — | — | — | — | — | — | — |
49.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118.00
|
— | — | — |
50.34
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
112.77
|
— | — | — | — | — | — | — | — | — | — |
49.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117.64
|
— | — | — |
50.19
|
— | — |