Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-07-01 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 |
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 |
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 |
2022-07-01 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 |
2022-07-01 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 |
54,194,000,000
JPY
|
27,648,000,000
JPY
|
515,323,000,000
JPY
|
— | — |
-100,334,000,000
JPY
|
369,667,000,000
JPY
|
-199,774,000,000
JPY
|
257,898,000,000
JPY
|
— |
185,212,000,000
JPY
|
80,094,000,000
JPY
|
90,480,000,000
JPY
|
27,753,000,000
JPY
|
59,571,000,000
JPY
|
123,063,000,000
JPY
|
155,319,000,000
JPY
|
182,747,000,000
JPY
|
54,118,000,000
JPY
|
412,464,000,000
JPY
|
27,752,000,000
JPY
|
707,605,000,000
JPY
|
55,744,000,000
JPY
|
-244,246,000,000
JPY
|
— | — |
-372,031,000,000
JPY
|
391,318,000,000
JPY
|
136,888,000,000
JPY
|
202,714,000,000
JPY
|
252,435,000,000
JPY
|
152,404,000,000
JPY
|
66,270,000,000
JPY
|
195,970,000,000
JPY
|
186,186,000,000
JPY
|
86,730,000,000
JPY
|
36,442,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
257,867,000,000
JPY
|
— | — | — |
130,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,622,000,000
JPY
|
— | — | — | — | — |
149,547,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — |
111,800,000,000
JPY
|
— | — | — |
54,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,696,000,000
JPY
|
— | — | — | — | — |
46,423,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
80,040,000,000
JPY
|
— | — | — |
39,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,777,000,000
JPY
|
— | — | — | — | — |
39,732,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,474,000,000
JPY
|
1,183,000,000
JPY
|
27,922,000,000
JPY
|
— | — |
-338,000,000
JPY
|
31,760,000,000
JPY
|
1,593,000,000
JPY
|
14,604,000,000
JPY
|
— |
15,449,000,000
JPY
|
8,315,000,000
JPY
|
2,553,000,000
JPY
|
-212,000,000
JPY
|
3,948,000,000
JPY
|
10,155,000,000
JPY
|
15,732,000,000
JPY
|
5,509,000,000
JPY
|
2,245,000,000
JPY
|
19,395,000,000
JPY
|
1,329,000,000
JPY
|
34,596,000,000
JPY
|
3,390,000,000
JPY
|
-14,033,000,000
JPY
|
— | — |
-16,067,000,000
JPY
|
21,919,000,000
JPY
|
16,183,000,000
JPY
|
19,569,000,000
JPY
|
4,919,000,000
JPY
|
-877,000,000
JPY
|
411,000,000
JPY
|
6,691,000,000
JPY
|
9,697,000,000
JPY
|
3,446,000,000
JPY
|
643,000,000
JPY
|
— |
| Finance income |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
2,016,000,000
JPY
|
JPY
|
JPY
|
— |
885,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
413,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,740,000,000
JPY
|
JPY
|
JPY
|
— |
2,343,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,750,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,586,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
30,036,000,000
JPY
|
JPY
|
JPY
|
— |
13,991,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
18,237,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,518,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — |
9,315,000,000
JPY
|
— | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,396,000,000
JPY
|
— | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
20,816,000,000
JPY
|
-95,000,000
JPY
|
— |
20,721,000,000
JPY
|
— | — |
20,816,000,000
JPY
|
9,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
11,078,000,000
JPY
|
— |
10,841,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — |
11,078,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
20,816,000,000
JPY
|
— | — | — |
9,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,078,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
77.11
|
— | — | — |
35.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40.80
|
— | — | — | — | — |
1.90
|
— | — | — | — |