Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16,752,000,000
JPY
|
5,164,000,000
JPY
|
16,752,000,000
JPY
|
16,752,000,000
JPY
|
5,164,000,000
JPY
|
5,164,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
77,000,000
JPY
|
— |
261,000,000
JPY
|
15,000,000
JPY
|
16,459,000,000
JPY
|
— |
31,000,000
JPY
|
5,070,000,000
JPY
|
— | — |
JPY
|
8,544,000,000
JPY
|
3,019,000,000
JPY
|
3,019,000,000
JPY
|
0
JPY
|
8,547,000,000
JPY
|
3,018,000,000
JPY
|
8,545,000,000
JPY
|
-2,000,000
JPY
|
-1,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
2,826,000,000
JPY
|
423,000,000
JPY
|
60,000,000
JPY
|
7,724,000,000
JPY
|
— |
396,000,000
JPY
|
— |
2,000,000
JPY
|
| Cost of sales | — | — | — |
7,425,000,000
JPY
|
— |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
9,327,000,000
JPY
|
— |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,494,000,000
JPY
|
— |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
258,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
415,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,464,000,000
JPY
|
1,460,000,000
JPY
|
3,464,000,000
JPY
|
2,657,000,000
JPY
|
1,460,000,000
JPY
|
1,068,000,000
JPY
|
JPY
|
-807,000,000
JPY
|
-391,000,000
JPY
|
— | — | — |
-115,000,000
JPY
|
— |
-115,000,000
JPY
|
604,000,000
JPY
|
2,609,000,000
JPY
|
— |
970,000,000
JPY
|
971,000,000
JPY
|
— | — |
JPY
|
2,371,000,000
JPY
|
438,000,000
JPY
|
438,000,000
JPY
|
0
JPY
|
2,374,000,000
JPY
|
265,000,000
JPY
|
1,743,000,000
JPY
|
-631,000,000
JPY
|
-173,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
424,000,000
JPY
|
133,000,000
JPY
|
1,505,000,000
JPY
|
— |
441,000,000
JPY
|
— |
2,000,000
JPY
|
| Finance income | — | — | — |
12,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
68,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
11,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
2,601,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
850,000,000
JPY
|
— |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,750,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — |
-122,000,000
JPY
|
JPY
|
1,873,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
1,873,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
1,222,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,273,000,000
JPY
|
1,273,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
-51,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
1,873,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-122,000,000
JPY
|
— |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
84.41
|
— |
34.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6.99
|
57.54
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
83.06
|
— |
33.59
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6.86
|
56.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |