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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
405,774,000,000
JPY
|
— | — |
212,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,357,000,000
JPY
|
— | — |
202,499,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — |
68,355,000,000
JPY
|
— | — |
37,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,101,000,000
JPY
|
— | — |
32,493,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
50,904,000,000
JPY
|
— | — |
26,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,328,000,000
JPY
|
— | — |
23,103,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
— | — |
3,556,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
260,000,000
JPY
|
| Operating profit (loss) | — |
1,703,000,000
JPY
|
21,961,000,000
JPY
|
— |
5,083,000,000
JPY
|
5,329,000,000
JPY
|
9,843,000,000
JPY
|
— |
22,407,000,000
JPY
|
8,000,000
JPY
|
— |
12,839,000,000
JPY
|
438,000,000
JPY
|
681,000,000
JPY
|
5,721,000,000
JPY
|
4,723,000,000
JPY
|
10,427,000,000
JPY
|
21,553,000,000
JPY
|
490,000,000
JPY
|
— | — |
8,000,000
JPY
|
22,052,000,000
JPY
|
— | — |
12,601,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — |
207,000,000
JPY
|
| Finance costs | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — |
868,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
84,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
20,373,000,000
JPY
|
— | — |
11,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,382,000,000
JPY
|
— | — |
12,025,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — |
6,916,000,000
JPY
|
— | — |
4,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
| Profit (loss) |
JPY
|
— | — |
12,339,000,000
JPY
|
— | — | — |
1,118,000,000
JPY
|
13,457,000,000
JPY
|
— |
12,339,000,000
JPY
|
7,430,000,000
JPY
|
— | — | — | — | — | — | — |
2,703,000,000
JPY
|
12,212,000,000
JPY
|
— |
14,915,000,000
JPY
|
12,212,000,000
JPY
|
JPY
|
7,847,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — |
1,119,000,000
JPY
|
11,946,000,000
JPY
|
— |
2,106,000,000
JPY
|
2,518,000,000
JPY
|
6,202,000,000
JPY
|
— |
12,339,000,000
JPY
|
-79,000,000
JPY
|
— |
6,898,000,000
JPY
|
471,000,000
JPY
|
491,000,000
JPY
|
3,313,000,000
JPY
|
3,340,000,000
JPY
|
4,677,000,000
JPY
|
11,822,000,000
JPY
|
533,000,000
JPY
|
— | — |
-143,000,000
JPY
|
12,212,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
147.69
|
— | — |
82.57
|
— | — | — | — | — | — | — | — | — | — |
146.21
|
— | — |
70.23
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
147.20
|
— | — |
82.28
|
— | — | — | — | — | — | — | — | — | — |
145.90
|
— | — |
70.08
|