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 |
2023-07-01 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 |
2022-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — | — | — |
354,094,000,000
JPY
|
674,100,000,000
JPY
|
74,672,000,000
JPY
|
-2,615,000,000
JPY
|
602,043,000,000
JPY
|
676,715,000,000
JPY
|
— |
62,592,000,000
JPY
|
311,363,000,000
JPY
|
519,554,000,000
JPY
|
-3,244,000,000
JPY
|
— |
578,902,000,000
JPY
|
582,146,000,000
JPY
|
— |
| Cost of sales | — | — | — |
243,705,000,000
JPY
|
464,029,000,000
JPY
|
— | — | — | — | — | — |
220,191,000,000
JPY
|
— | — | — |
414,121,000,000
JPY
|
— | — |
| Gross profit | — | — | — |
110,389,000,000
JPY
|
210,071,000,000
JPY
|
— | — | — | — | — | — |
91,172,000,000
JPY
|
— | — | — |
164,781,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
65,636,000,000
JPY
|
127,692,000,000
JPY
|
— | — | — | — | — | — |
59,703,000,000
JPY
|
— | — | — |
112,713,000,000
JPY
|
— | — |
| Other income | — | — | — |
881,000,000
JPY
|
2,260,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
3,225,000,000
JPY
|
— | — |
| Other expenses | — | — | — |
941,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — |
2,031,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
44,693,000,000
JPY
|
82,843,000,000
JPY
|
8,138,000,000
JPY
|
JPY
|
74,705,000,000
JPY
|
82,843,000,000
JPY
|
— |
4,729,000,000
JPY
|
31,471,000,000
JPY
|
48,533,000,000
JPY
|
JPY
|
— |
53,262,000,000
JPY
|
53,262,000,000
JPY
|
— |
| Finance income | — | — | — |
1,125,000,000
JPY
|
7,711,000,000
JPY
|
JPY
|
7,711,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,015,000,000
JPY
|
JPY
|
4,925,000,000
JPY
|
— |
4,925,000,000
JPY
|
JPY
|
— |
| Finance costs | — | — | — |
5,154,000,000
JPY
|
6,977,000,000
JPY
|
JPY
|
6,977,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,156,000,000
JPY
|
JPY
|
4,469,000,000
JPY
|
— |
4,469,000,000
JPY
|
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
456,000,000
JPY
|
1,177,000,000
JPY
|
JPY
|
JPY
|
1,177,000,000
JPY
|
1,177,000,000
JPY
|
— |
JPY
|
910,000,000
JPY
|
1,474,000,000
JPY
|
JPY
|
— |
1,474,000,000
JPY
|
1,474,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
41,120,000,000
JPY
|
84,754,000,000
JPY
|
8,138,000,000
JPY
|
734,000,000
JPY
|
75,882,000,000
JPY
|
84,020,000,000
JPY
|
— |
4,729,000,000
JPY
|
28,240,000,000
JPY
|
50,007,000,000
JPY
|
456,000,000
JPY
|
— |
55,192,000,000
JPY
|
54,736,000,000
JPY
|
— |
| Income tax expense | — | — | — |
11,964,000,000
JPY
|
22,042,000,000
JPY
|
— | — | — | — | — | — |
9,550,000,000
JPY
|
— | — | — |
16,969,000,000
JPY
|
— | — |
| Profit (loss) |
57,500,000,000
JPY
|
57,500,000,000
JPY
|
5,212,000,000
JPY
|
29,156,000,000
JPY
|
62,712,000,000
JPY
|
— | — | — | — |
35,681,000,000
JPY
|
— |
18,690,000,000
JPY
|
— | — |
2,542,000,000
JPY
|
38,223,000,000
JPY
|
— |
35,681,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
26,081,000,000
JPY
|
57,500,000,000
JPY
|
— | — | — | — | — | — |
17,113,000,000
JPY
|
— | — | — |
35,681,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
3,075,000,000
JPY
|
5,212,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
2,542,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
122.63
|
270.38
|
— | — | — | — | — | — |
80.47
|
— | — | — |
167.79
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
122.63
|
270.38
|
— | — | — | — | — | — |
80.47
|
— | — | — |
167.79
|
— | — |