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 |
2023-07-01 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 |
2023-07-01 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 |
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 |
2022-07-01 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 |
2022-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue |
350,736,000,000
JPY
|
2,080,208,000,000
JPY
|
777,204,000,000
JPY
|
318,933,000,000
JPY
|
— |
633,334,000,000
JPY
|
— |
-7,331,000,000
JPY
|
2,069,272,000,000
JPY
|
-10,936,000,000
JPY
|
1,092,623,000,000
JPY
|
— |
1,085,292,000,000
JPY
|
185,035,000,000
JPY
|
173,396,000,000
JPY
|
411,010,000,000
JPY
|
323,180,000,000
JPY
|
1,010,607,000,000
JPY
|
1,886,991,000,000
JPY
|
— |
-6,672,000,000
JPY
|
— |
-11,724,000,000
JPY
|
1,875,267,000,000
JPY
|
— |
1,003,934,000,000
JPY
|
292,194,000,000
JPY
|
262,328,000,000
JPY
|
160,369,000,000
JPY
|
133,307,000,000
JPY
|
297,455,000,000
JPY
|
563,415,000,000
JPY
|
769,053,000,000
JPY
|
419,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,675,214,000,000
JPY
|
— | — | — |
884,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,549,268,000,000
JPY
|
— |
821,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
394,057,000,000
JPY
|
— | — | — |
201,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,998,000,000
JPY
|
— |
182,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
311,876,000,000
JPY
|
— | — | — |
155,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,592,000,000
JPY
|
— |
150,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
27,157,000,000
JPY
|
— | — | — |
11,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,636,000,000
JPY
|
— |
11,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
9,707,000,000
JPY
|
— | — | — |
9,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,573,000,000
JPY
|
— |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — |
39,928,000,000
JPY
|
— | — | — |
11,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,065,000,000
JPY
|
— |
21,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,518,000,000
JPY
|
— |
5,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,374,000,000
JPY
|
— |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
133,714,000,000
JPY
|
— | — | — |
58,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,391,000,000
JPY
|
— |
55,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
29,155,000,000
JPY
|
— | — | — |
12,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,001,000,000
JPY
|
— |
16,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
91,944,000,000
JPY
|
— |
12,614,000,000
JPY
|
— |
104,558,000,000
JPY
|
— | — |
91,944,000,000
JPY
|
45,985,000,000
JPY
|
— | — | — | — | — | — |
6,257,000,000
JPY
|
— |
54,132,000,000
JPY
|
— |
60,389,000,000
JPY
|
54,132,000,000
JPY
|
38,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
91,944,000,000
JPY
|
— | — | — |
38,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,132,000,000
JPY
|
— |
34,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
12,614,000,000
JPY
|
— | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
273.64
|
— | — | — |
115.32
|
— | — | — | — | — | — | — | — | — | — |
161.20
|
— |
104.04
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
273.44
|
— | — | — |
115.28
|
— | — | — | — | — | — | — | — | — | — |
160.97
|
— |
103.90
|
— | — | — | — | — | — | — | — |