Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2023-07-01 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 |
2023-07-01 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 |
2023-04-01 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 |
2023-04-01 to 2023-09-30 |
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 |
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 |
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 |
2022-07-01 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 |
2022-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
717,309,000,000
JPY
|
— |
27,538,000,000
JPY
|
— |
661,373,000,000
JPY
|
— | — | — |
131,462,000,000
JPY
|
90,719,000,000
JPY
|
72,934,000,000
JPY
|
45,257,000,000
JPY
|
183,840,000,000
JPY
|
-23,141,000,000
JPY
|
137,158,000,000
JPY
|
671,690,000,000
JPY
|
-45,619,000,000
JPY
|
— |
350,359,000,000
JPY
|
— | — |
45,134,000,000
JPY
|
354,755,000,000
JPY
|
100,791,000,000
JPY
|
— |
45,696,000,000
JPY
|
— |
64,434,000,000
JPY
|
71,340,000,000
JPY
|
22,961,000,000
JPY
|
377,897,000,000
JPY
|
55,936,000,000
JPY
|
343,663,000,000
JPY
|
35,845,000,000
JPY
|
661,874,000,000
JPY
|
69,762,000,000
JPY
|
-26,755,000,000
JPY
|
— | — | — |
-53,510,000,000
JPY
|
— |
122,367,000,000
JPY
|
94,725,000,000
JPY
|
70,666,000,000
JPY
|
42,431,000,000
JPY
|
— |
97,352,000,000
JPY
|
731,636,000,000
JPY
|
189,230,000,000
JPY
|
— |
678,126,000,000
JPY
|
— |
22,972,000,000
JPY
|
73,792,000,000
JPY
|
— |
352,753,000,000
JPY
|
44,695,000,000
JPY
|
379,509,000,000
JPY
|
142,452,000,000
JPY
|
65,270,000,000
JPY
|
39,580,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,111,000,000
JPY
|
— | — | — | — | — | — |
301,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,576,000,000
JPY
|
— | — | — | — |
283,708,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,578,000,000
JPY
|
— | — | — | — | — | — |
53,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,550,000,000
JPY
|
— | — | — | — |
69,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,230,000,000
JPY
|
— | — | — | — | — | — |
34,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,886,000,000
JPY
|
— | — | — | — |
35,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
36,390,000,000
JPY
|
— |
-622,000,000
JPY
|
— |
38,212,000,000
JPY
|
— | — | — |
9,922,000,000
JPY
|
6,516,000,000
JPY
|
2,707,000,000
JPY
|
384,000,000
JPY
|
10,224,000,000
JPY
|
-293,000,000
JPY
|
8,456,000,000
JPY
|
36,707,000,000
JPY
|
317,000,000
JPY
|
— |
19,745,000,000
JPY
|
— | — |
3,081,000,000
JPY
|
18,830,000,000
JPY
|
6,595,000,000
JPY
|
— |
1,565,000,000
JPY
|
— |
4,397,000,000
JPY
|
4,280,000,000
JPY
|
-174,000,000
JPY
|
19,123,000,000
JPY
|
-1,821,000,000
JPY
|
32,043,000,000
JPY
|
877,000,000
JPY
|
63,845,000,000
JPY
|
1,635,000,000
JPY
|
882,000,000
JPY
|
— | — | — |
-476,000,000
JPY
|
— |
14,427,000,000
JPY
|
10,641,000,000
JPY
|
7,074,000,000
JPY
|
2,526,000,000
JPY
|
— |
7,422,000,000
JPY
|
65,480,000,000
JPY
|
13,766,000,000
JPY
|
— |
65,004,000,000
JPY
|
— |
1,252,000,000
JPY
|
7,735,000,000
JPY
|
— |
33,803,000,000
JPY
|
4,712,000,000
JPY
|
32,920,000,000
JPY
|
15,409,000,000
JPY
|
7,147,000,000
JPY
|
3,773,000,000
JPY
|
— | — |
| Finance income |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,739,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
754,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
13,581,000,000
JPY
|
— |
JPY
|
JPY
|
— |
11,585,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Finance costs |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,759,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
2,247,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
2,611,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,355,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
35,687,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
17,338,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
75,974,000,000
JPY
|
— |
JPY
|
JPY
|
— |
44,033,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
— | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,233,000,000
JPY
|
— | — | — | — |
10,832,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
JPY
|
— |
24,691,000,000
JPY
|
JPY
|
-611,000,000
JPY
|
— | — | — | — | — | — | — |
24,079,000,000
JPY
|
— |
JPY
|
— |
24,691,000,000
JPY
|
JPY
|
— |
11,772,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
JPY
|
53,399,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
55,741,000,000
JPY
|
53,399,000,000
JPY
|
— | — |
JPY
|
33,200,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,691,000,000
JPY
|
— | — | — | — | — | — |
12,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,399,000,000
JPY
|
— | — | — | — |
30,293,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — |
-441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — |
2,907,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87.90
|
— | — | — | — | — | — |
43.56
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185.67
|
— | — | — | — |
105.54
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — | — | — |