Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-07-01 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 |
2023-04-01 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 |
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 |
2022-04-01 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 |
2022-04-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue |
3,407,000,000
JPY
|
13,418,000,000
JPY
|
9,373,000,000
JPY
|
1,316,000,000
JPY
|
51,720,000,000
JPY
|
— | — |
-140,000,000
JPY
|
53,927,000,000
JPY
|
-427,000,000
JPY
|
26,199,000,000
JPY
|
— |
27,374,000,000
JPY
|
6,932,000,000
JPY
|
18,518,000,000
JPY
|
26,270,000,000
JPY
|
2,634,000,000
JPY
|
7,539,000,000
JPY
|
18,586,000,000
JPY
|
12,526,000,000
JPY
|
3,776,000,000
JPY
|
9,199,000,000
JPY
|
23,993,000,000
JPY
|
25,501,000,000
JPY
|
1,276,000,000
JPY
|
50,120,000,000
JPY
|
2,449,000,000
JPY
|
-224,000,000
JPY
|
— | — |
-368,000,000
JPY
|
52,200,000,000
JPY
|
— |
26,553,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
38,600,000,000
JPY
|
— | — | — |
19,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,290,000,000
JPY
|
— |
19,129,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — |
15,327,000,000
JPY
|
— | — | — |
7,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,910,000,000
JPY
|
— |
7,423,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,569,000,000
JPY
|
— | — | — |
5,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,261,000,000
JPY
|
— |
5,642,000,000
JPY
|
| Other income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
185,000,000
JPY
|
JPY
|
JPY
|
— |
98,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
159,000,000
JPY
|
— |
72,000,000
JPY
|
| Other expenses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
61,000,000
JPY
|
JPY
|
JPY
|
— |
16,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
97,000,000
JPY
|
— |
47,000,000
JPY
|
| Operating profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,515,000,000
JPY
|
JPY
|
JPY
|
— |
2,500,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,371,000,000
JPY
|
— |
2,215,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,033,000,000
JPY
|
JPY
|
JPY
|
— |
278,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,229,000,000
JPY
|
— |
434,000,000
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
140,000,000
JPY
|
JPY
|
JPY
|
— |
89,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
197,000,000
JPY
|
— |
101,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
634,000,000
JPY
|
JPY
|
JPY
|
— |
414,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
660,000,000
JPY
|
— |
409,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
5,408,000,000
JPY
|
JPY
|
JPY
|
— |
2,690,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
5,402,000,000
JPY
|
— |
2,548,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— |
1,076,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,671,000,000
JPY
|
14,000,000
JPY
|
— |
3,685,000,000
JPY
|
— | — |
3,671,000,000
JPY
|
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
3,568,000,000
JPY
|
— |
3,591,000,000
JPY
|
3,568,000,000
JPY
|
1,472,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— |
1,458,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
14,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
84.40
|
— | — | — |
41.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80.52
|
— |
33.01
|