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 |
2022-04-01 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 | — |
2,002,790,000
JPY
|
— | — | — |
2,002,790,000
JPY
|
JPY
|
— | — |
2,002,790,000
JPY
|
JPY
|
1,073,485,000
JPY
|
— | — |
1,710,699,000
JPY
|
16,081,000
JPY
|
1,726,779,000
JPY
|
— | — | — |
-16,161,000
JPY
|
— | — |
1,710,618,000
JPY
|
— | — |
908,080,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
321,148,000
JPY
|
— | — | — | — | — |
194,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,620,000
JPY
|
— | — |
138,987,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — |
1,681,641,000
JPY
|
— | — | — | — | — |
878,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,410,998,000
JPY
|
— | — |
769,093,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,226,851,000
JPY
|
— | — | — | — | — |
597,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,266,980,000
JPY
|
— | — |
636,867,000
JPY
|
— | — |
| Other income | — | — | — | — | — |
3,685,000
JPY
|
— | — | — | — | — |
1,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,541,340,000
JPY
|
— | — |
4,476,312,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — |
3,802,813,000
JPY
|
— | — | — | — | — |
1,170,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — |
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
-3,344,338,000
JPY
|
— | — | — | — | — |
-887,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,685,294,000
JPY
|
— | — |
4,608,538,000
JPY
|
— | — |
| Finance income | — | — | — | — | — |
340,222,000
JPY
|
— | — | — | — | — |
106,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,140,000
JPY
|
— | — |
210,403,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — |
8,007,000
JPY
|
— | — | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,907,000
JPY
|
— | — |
10,612,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
-5,217,000
JPY
|
— | — | — | — | — |
-2,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,649,000
JPY
|
— | — |
1,719,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — |
-3,017,339,000
JPY
|
— | — | — | — | — |
-785,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,198,175,000
JPY
|
— | — |
4,810,049,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — |
-672,317,000
JPY
|
— | — | — | — | — |
-32,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,437,203,000
JPY
|
— | — |
1,284,564,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— |
-1,996,924,000
JPY
|
JPY
|
-348,099,000
JPY
|
-2,345,023,000
JPY
|
— |
JPY
|
-1,996,924,000
JPY
|
— | — |
-752,161,000
JPY
|
JPY
|
JPY
|
— | — | — |
409,235,000
JPY
|
JPY
|
3,351,737,000
JPY
|
— |
JPY
|
JPY
|
3,760,972,000
JPY
|
3,351,737,000
JPY
|
JPY
|
3,525,485,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-1,996,924,000
JPY
|
— | — | — | — | — |
-644,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,351,737,000
JPY
|
— | — |
3,120,664,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — |
-348,099,000
JPY
|
— | — | — | — | — |
-108,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,235,000
JPY
|
— | — |
404,820,000
JPY
|
— | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-118.90
|
— | — | — | — | — |
-38.35
|
— | — | — | — | — | — | — | — | — | — | — |
199.59
|
— | — |
185.83
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
-118.90
|
— | — | — | — | — |
-38.35
|
— | — | — | — | — | — | — | — | — | — | — |
199.59
|
— | — |
185.83
|
— | — |