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 |
2023-04-01 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 |
2023-04-01 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 |
2022-04-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1,244,030,000,000
JPY
|
— | — | — | — | — | — |
1,199,376,000,000
JPY
|
-44,654,000,000
JPY
|
— | — | — |
621,319,000,000
JPY
|
— | — | — |
24,773,000,000
JPY
|
132,051,000,000
JPY
|
141,568,000,000
JPY
|
482,194,000,000
JPY
|
441,897,000,000
JPY
|
21,547,000,000
JPY
|
— |
20,958,000,000
JPY
|
— | — | — |
-43,250,000,000
JPY
|
— | — | — | — |
1,305,044,000,000
JPY
|
25,873,000,000
JPY
|
— |
1,261,794,000,000
JPY
|
140,320,000,000
JPY
|
123,126,000,000
JPY
|
— |
509,751,000,000
JPY
|
485,016,000,000
JPY
|
— |
655,925,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
986,517,000,000
JPY
|
— | — | — | — |
513,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,887,000,000
JPY
|
— | — | — | — | — | — |
550,304,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — |
212,859,000,000
JPY
|
— | — | — | — |
108,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,907,000,000
JPY
|
— | — | — | — | — | — |
105,621,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
167,419,000,000
JPY
|
— | — | — | — |
84,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,162,000,000
JPY
|
— | — | — | — | — | — |
81,790,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
— | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,102,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
— | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,050,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
44,445,000,000
JPY
|
— | — | — | — |
23,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,797,000,000
JPY
|
— | — | — | — | — | — |
22,914,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
6,297,000,000
JPY
|
— | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,580,000,000
JPY
|
— | — | — | — | — | — |
2,706,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
6,934,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,543,000,000
JPY
|
— | — | — | — | — | — |
5,404,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — |
48,979,000,000
JPY
|
— | — | — | — |
23,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,976,000,000
JPY
|
— | — | — | — | — | — |
27,752,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — |
15,973,000,000
JPY
|
— | — | — | — |
6,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,985,000,000
JPY
|
— | — | — | — | — | — |
6,854,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
JPY
|
JPY
|
28,867,000,000
JPY
|
JPY
|
4,139,000,000
JPY
|
33,006,000,000
JPY
|
— |
JPY
|
28,867,000,000
JPY
|
JPY
|
16,952,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
3,879,000,000
JPY
|
JPY
|
59,112,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
62,991,000,000
JPY
|
— | — |
59,112,000,000
JPY
|
— | — |
JPY
|
20,898,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
28,867,000,000
JPY
|
— | — | — | — |
14,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,112,000,000
JPY
|
— | — | — | — | — | — |
19,191,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — |
4,139,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — |
1,707,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
18.03
|
— | — | — | — |
9.32
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.92
|
— | — | — | — | — | — |
11.99
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
17.99
|
— | — | — | — |
9.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.86
|
— | — | — | — | — | — |
11.97
|
— |