Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 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 |
2023-04-01 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 |
2023-07-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
57,557,000,000
JPY
|
123,536,000,000
JPY
|
48,482,000,000
JPY
|
803,286,000,000
JPY
|
— | — |
-17,283,000,000
JPY
|
769,341,000,000
JPY
|
-33,945,000,000
JPY
|
84,175,000,000
JPY
|
158,130,000,000
JPY
|
134,293,000,000
JPY
|
— |
267,726,000,000
JPY
|
110,477,000,000
JPY
|
364,001,000,000
JPY
|
25,436,000,000
JPY
|
82,437,000,000
JPY
|
51,672,000,000
JPY
|
381,284,000,000
JPY
|
40,644,000,000
JPY
|
149,918,000,000
JPY
|
74,895,000,000
JPY
|
265,610,000,000
JPY
|
126,387,000,000
JPY
|
83,732,000,000
JPY
|
69,799,000,000
JPY
|
-17,432,000,000
JPY
|
— | — |
-32,133,000,000
JPY
|
791,878,000,000
JPY
|
759,745,000,000
JPY
|
— |
409,401,000,000
JPY
|
426,833,000,000
JPY
|
49,526,000,000
JPY
|
26,831,000,000
JPY
|
58,570,000,000
JPY
|
139,414,000,000
JPY
|
32,160,000,000
JPY
|
141,865,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
680,925,000,000
JPY
|
— | — | — | — | — | — | — |
341,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,656,000,000
JPY
|
— |
326,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
88,415,000,000
JPY
|
— | — | — | — | — | — | — |
22,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,089,000,000
JPY
|
— |
82,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
128,239,000,000
JPY
|
— | — | — | — | — | — | — |
65,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,854,000,000
JPY
|
— |
56,285,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000,000
JPY
|
— |
1,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — |
-3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,613,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— |
1,996,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
6,540,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
-34,471,000,000
JPY
|
— | — | — | — | — | — | — |
-49,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,946,000,000
JPY
|
— |
25,341,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
-12,061,000,000
JPY
|
— | — | — | — | — | — | — |
-17,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,513,000,000
JPY
|
— |
6,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-23,346,000,000
JPY
|
935,000,000
JPY
|
— |
-22,410,000,000
JPY
|
— | — | — | — |
-23,346,000,000
JPY
|
— | — |
-31,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
23,763,000,000
JPY
|
— | — |
24,433,000,000
JPY
|
23,763,000,000
JPY
|
18,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
-23,346,000,000
JPY
|
— | — | — | — | — | — | — |
-32,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,763,000,000
JPY
|
— |
18,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
-139.39
|
— | — | — | — | — | — | — |
-193.66
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141.89
|
— |
109.30
|
— | — | — | — | — | — | — |