Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 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 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 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 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6,556,000,000
JPY
|
— | — | — | — | — | — | — |
11,588,000,000
JPY
|
11,588,000,000
JPY
|
11,588,000,000
JPY
|
0
JPY
|
6,556,000,000
JPY
|
15,000,000
JPY
|
11,389,000,000
JPY
|
6,556,000,000
JPY
|
15,000,000
JPY
|
JPY
|
0
JPY
|
85,000,000
JPY
|
184,000,000
JPY
|
6,455,000,000
JPY
|
JPY
|
— | — | — | — |
5,525,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
2,382,000,000
JPY
|
0
JPY
|
4,897,000,000
JPY
|
33,000,000
JPY
|
291,000,000
JPY
|
336,000,000
JPY
|
136,000,000
JPY
|
2,211,000,000
JPY
|
5,527,000,000
JPY
|
-1,000,000
JPY
|
2,382,000,000
JPY
|
2,382,000,000
JPY
|
0
JPY
|
5,526,000,000
JPY
|
| Cost of sales |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
| Gross profit |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
| Selling, general and administrative expenses |
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
| Other income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
| Other expenses |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Operating profit (loss) |
1,008,000,000
JPY
|
— | — | — | — | — | — | — |
2,003,000,000
JPY
|
1,588,000,000
JPY
|
2,003,000,000
JPY
|
-415,000,000
JPY
|
1,180,000,000
JPY
|
366,000,000
JPY
|
1,637,000,000
JPY
|
1,180,000,000
JPY
|
229,000,000
JPY
|
JPY
|
-171,000,000
JPY
|
-3,000,000
JPY
|
0
JPY
|
953,000,000
JPY
|
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
535,000,000
JPY
|
-238,000,000
JPY
|
1,256,000,000
JPY
|
114,000,000
JPY
|
368,000,000
JPY
|
308,000,000
JPY
|
256,000,000
JPY
|
402,000,000
JPY
|
1,935,000,000
JPY
|
-458,000,000
JPY
|
773,000,000
JPY
|
774,000,000
JPY
|
0
JPY
|
1,477,000,000
JPY
|
| Finance income |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Finance costs |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Profit (loss) before tax |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
| Income tax expense |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Profit (loss) |
739,000,000
JPY
|
JPY
|
JPY
|
1,114,000,000
JPY
|
1,114,000,000
JPY
|
JPY
|
JPY
|
37,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
JPY
|
— |
-7,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
33.56
|
— | — | — | — | — | — | — | — |
50.28
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18.13
|
— | — | — | — | — | — | — | — | — | — | — | — |
50.56
|
| Diluted earnings (loss) per share |
33.01
|
— | — | — | — | — | — | — | — |
49.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17.79
|
— | — | — | — | — | — | — | — | — | — | — | — |
49.56
|