Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2023-07-01 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 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 |
2022-04-01 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 |
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 | — |
6,426,000,000
JPY
|
— |
141,879,000,000
JPY
|
— | — | — |
-1,547,000,000
JPY
|
151,195,000,000
JPY
|
-3,040,000,000
JPY
|
— |
72,948,000,000
JPY
|
— |
77,827,000,000
JPY
|
— |
7,537,000,000
JPY
|
35,719,000,000
JPY
|
98,624,000,000
JPY
|
— |
3,599,000,000
JPY
|
51,452,000,000
JPY
|
17,897,000,000
JPY
|
12,355,000,000
JPY
|
— |
68,809,000,000
JPY
|
6,533,000,000
JPY
|
129,688,000,000
JPY
|
11,663,000,000
JPY
|
-1,583,000,000
JPY
|
— | — | — |
-3,145,000,000
JPY
|
— | — |
138,206,000,000
JPY
|
— | — |
73,759,000,000
JPY
|
47,576,000,000
JPY
|
6,467,000,000
JPY
|
34,930,000,000
JPY
|
88,291,000,000
JPY
|
3,180,000,000
JPY
|
18,052,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
127,427,000,000
JPY
|
— | — | — | — |
64,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,147,000,000
JPY
|
— | — |
62,641,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
23,767,000,000
JPY
|
— | — | — | — |
13,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
— | — |
11,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,430,000,000
JPY
|
— | — | — | — |
9,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,372,000,000
JPY
|
— | — |
8,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
296,000,000
JPY
|
— |
7,014,000,000
JPY
|
— | — | — |
-515,000,000
JPY
|
6,431,000,000
JPY
|
-1,035,000,000
JPY
|
— |
4,236,000,000
JPY
|
— |
4,017,000,000
JPY
|
— |
1,146,000,000
JPY
|
3,824,000,000
JPY
|
2,043,000,000
JPY
|
— |
506,000,000
JPY
|
1,406,000,000
JPY
|
2,325,000,000
JPY
|
452,000,000
JPY
|
— |
3,117,000,000
JPY
|
337,000,000
JPY
|
4,374,000,000
JPY
|
405,000,000
JPY
|
-915,000,000
JPY
|
— | — | — |
-1,207,000,000
JPY
|
— | — |
3,573,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
812,000,000
JPY
|
521,000,000
JPY
|
3,916,000,000
JPY
|
-63,000,000
JPY
|
254,000,000
JPY
|
2,051,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
8,076,000,000
JPY
|
— | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,097,000,000
JPY
|
— | — |
3,529,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
— |
5,369,000,000
JPY
|
JPY
|
537,000,000
JPY
|
— |
5,906,000,000
JPY
|
— |
JPY
|
— |
5,369,000,000
JPY
|
3,029,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
JPY
|
3,867,000,000
JPY
|
— |
JPY
|
JPY
|
4,255,000,000
JPY
|
3,867,000,000
JPY
|
JPY
|
2,480,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
5,369,000,000
JPY
|
— | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000,000
JPY
|
— | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |