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 |
2023-07-01 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 |
2023-07-01 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 |
2023-07-01 to 2023-09-30 |
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 |
2022-07-01 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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
1,723,045,000,000
JPY
|
807,727,000,000
JPY
|
515,171,000,000
JPY
|
— |
400,146,000,000
JPY
|
— |
257,270,000,000
JPY
|
406,316,000,000
JPY
|
— |
200,166,000,000
JPY
|
-8,642,000,000
JPY
|
1,705,939,000,000
JPY
|
-17,106,000,000
JPY
|
— |
855,110,000,000
JPY
|
863,753,000,000
JPY
|
786,027,000,000
JPY
|
584,318,000,000
JPY
|
185,211,000,000
JPY
|
365,665,000,000
JPY
|
400,264,000,000
JPY
|
300,567,000,000
JPY
|
— |
-7,570,000,000
JPY
|
— |
-14,361,000,000
JPY
|
1,736,011,000,000
JPY
|
1,721,649,000,000
JPY
|
— | — |
878,473,000,000
JPY
|
886,043,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
718,790,000,000
JPY
|
— | — |
363,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
712,079,000,000
JPY
|
— | — |
364,525,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
987,149,000,000
JPY
|
— | — |
491,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,009,569,000,000
JPY
|
— | — |
513,947,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
741,251,000,000
JPY
|
— | — |
370,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,975,000,000
JPY
|
— | — |
404,871,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
237,833,000,000
JPY
|
— | — |
116,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,953,000,000
JPY
|
— | — |
108,582,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
26,005,000,000
JPY
|
— | — |
16,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
-1,219,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
261,047,000,000
JPY
|
— | — |
130,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,398,000,000
JPY
|
— | — |
110,338,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
47,458,000,000
JPY
|
— | — |
15,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,442,000,000
JPY
|
— | — |
24,481,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
— |
213,074,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — |
213,588,000,000
JPY
|
— |
213,074,000,000
JPY
|
115,279,000,000
JPY
|
— | — | — | — | — | — | — |
1,210,000,000
JPY
|
— |
169,745,000,000
JPY
|
— | — |
170,955,000,000
JPY
|
169,745,000,000
JPY
|
JPY
|
85,857,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
213,074,000,000
JPY
|
— | — |
115,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,745,000,000
JPY
|
— | — |
85,272,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — |
584,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
135.44
|
— | — |
73.46
|
— | — | — | — | — | — | — | — | — | — | — | — |
105.44
|
— | — |
52.96
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
133.92
|
— | — |
72.54
|
— | — | — | — | — | — | — | — | — | — | — | — |
104.99
|
— | — |
52.73
|
— |