Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
39,578,000,000
JPY
|
119,140,000,000
JPY
|
119,921,000,000
JPY
|
-627,000,000
JPY
|
2,769,000,000
JPY
|
6,051,000,000
JPY
|
10,207,000,000
JPY
|
20,282,000,000
JPY
|
39,312,000,000
JPY
|
59,258,000,000
JPY
|
39,786,000,000
JPY
|
474,000,000
JPY
|
8,163,000,000
JPY
|
-208,000,000
JPY
|
21,795,000,000
JPY
|
29,923,000,000
JPY
|
— | — | — |
1,409,000,000
JPY
|
— |
120,549,000,000
JPY
|
23,024,000,000
JPY
|
27,686,000,000
JPY
|
— |
36,229,000,000
JPY
|
-124,000,000
JPY
|
109,904,000,000
JPY
|
111,109,000,000
JPY
|
1,204,000,000
JPY
|
-410,000,000
JPY
|
— |
110,699,000,000
JPY
|
— | — |
35,999,000,000
JPY
|
36,353,000,000
JPY
|
354,000,000
JPY
|
2,390,000,000
JPY
|
6,655,000,000
JPY
|
9,266,000,000
JPY
|
52,111,000,000
JPY
|
17,686,000,000
JPY
|
7,082,000,000
JPY
|
| Cost of sales |
29,685,000,000
JPY
|
— |
90,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,610,000,000
JPY
|
— | — | — | — | — | — |
84,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
9,892,000,000
JPY
|
— |
29,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — | — | — |
25,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,487,000,000
JPY
|
— |
18,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — | — |
17,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income |
261,000,000
JPY
|
— |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
22,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,643,000,000
JPY
|
12,987,000,000
JPY
|
11,286,000,000
JPY
|
-1,786,000,000
JPY
|
121,000,000
JPY
|
-18,000,000
JPY
|
1,768,000,000
JPY
|
2,451,000,000
JPY
|
4,322,000,000
JPY
|
6,925,000,000
JPY
|
4,327,000,000
JPY
|
5,000,000
JPY
|
423,000,000
JPY
|
-684,000,000
JPY
|
547,000,000
JPY
|
5,090,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
13,072,000,000
JPY
|
745,000,000
JPY
|
4,039,000,000
JPY
|
— |
2,898,000,000
JPY
|
-563,000,000
JPY
|
10,870,000,000
JPY
|
10,793,000,000
JPY
|
-76,000,000
JPY
|
-1,544,000,000
JPY
|
— |
9,249,000,000
JPY
|
— | — |
3,517,000,000
JPY
|
3,461,000,000
JPY
|
-55,000,000
JPY
|
134,000,000
JPY
|
92,000,000
JPY
|
1,427,000,000
JPY
|
5,669,000,000
JPY
|
1,862,000,000
JPY
|
415,000,000
JPY
|
| Finance income |
105,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
109,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
28,000,000
JPY
|
JPY
|
102,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
107,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
29,000,000
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
79,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
3,750,000,000
JPY
|
JPY
|
11,357,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
2,969,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
9,329,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense |
1,192,000,000
JPY
|
— |
3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,557,000,000
JPY
|
— |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
7,821,000,000
JPY
|
7,821,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
2,094,000,000
JPY
|
— | — | — | — | — |
JPY
|
6,362,000,000
JPY
|
6,293,000,000
JPY
|
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
2,556,000,000
JPY
|
— |
7,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
0
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
29.51
|
— |
89.26
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.64
|
— | — | — | — | — | — |
70.45
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
29.47
|
— |
88.99
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23.57
|
— | — | — | — | — | — |
70.18
|
— | — | — | — | — | — | — | — | — | — | — |