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 |
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 |
2,164,929,000,000
JPY
|
-17,144,000,000
JPY
|
47,440,000,000
JPY
|
2,212,369,000,000
JPY
|
— | — | — | — | — |
2,213,455,000,000
JPY
|
— |
1,131,315,000,000
JPY
|
— |
18,230,000,000
JPY
|
35,106,000,000
JPY
|
19,190,000,000
JPY
|
— | — | — | — |
1,749,891,000,000
JPY
|
— |
1,750,896,000,000
JPY
|
— | — |
916,795,000,000
JPY
|
1,714,785,000,000
JPY
|
-18,185,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,774,167,000,000
JPY
|
— |
892,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,839,000,000
JPY
|
— | — |
725,838,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
439,288,000,000
JPY
|
— |
238,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,057,000,000
JPY
|
— | — |
190,957,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
191,695,000,000
JPY
|
— |
102,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,506,000,000
JPY
|
— | — |
82,098,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,083,000,000
JPY
|
— | — |
6,825,000,000
JPY
|
— | — |
| Operating profit (loss) |
183,682,000,000
JPY
|
299,000,000
JPY
|
-1,090,000,000
JPY
|
182,592,000,000
JPY
|
— | — | — | — | — |
185,842,000,000
JPY
|
— |
101,375,000,000
JPY
|
— |
2,951,000,000
JPY
|
-3,195,000,000
JPY
|
3,637,000,000
JPY
|
— | — | — | — |
106,761,000,000
JPY
|
— |
110,445,000,000
JPY
|
— | — |
73,465,000,000
JPY
|
109,956,000,000
JPY
|
47,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
59,486,000,000
JPY
|
— |
18,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,084,000,000
JPY
|
— | — |
11,424,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
18,875,000,000
JPY
|
— |
8,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,173,000,000
JPY
|
— | — |
2,940,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
-62,000,000
JPY
|
JPY
|
JPY
|
-62,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— |
-301,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
-677,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— |
-376,000,000
JPY
|
— | — |
126,000,000
JPY
|
301,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
226,453,000,000
JPY
|
— |
111,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,356,000,000
JPY
|
— | — |
81,949,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
76,064,000,000
JPY
|
— |
33,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,684,000,000
JPY
|
— | — |
31,559,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
150,948,000,000
JPY
|
JPY
|
-559,000,000
JPY
|
150,389,000,000
JPY
|
150,948,000,000
JPY
|
77,724,000,000
JPY
|
JPY
|
— | — | — |
-186,000,000
JPY
|
JPY
|
77,858,000,000
JPY
|
JPY
|
— |
JPY
|
77,672,000,000
JPY
|
77,858,000,000
JPY
|
JPY
|
50,390,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
150,948,000,000
JPY
|
— |
77,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,858,000,000
JPY
|
— | — |
50,646,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — |
-256,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
198.59
|
— |
102.79
|
— | — | — | — | — | — | — | — | — | — |
101.52
|
— | — |
66.04
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
198.58
|
— |
102.79
|
— | — | — | — | — | — | — | — | — | — |
101.52
|
— | — |
66.03
|
— | — |