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 |
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 |
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 |
2023-01-01 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 |
2022-01-01 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 |
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 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
11,585,000,000
JPY
|
— | — | — | — | — | — | — |
6,450,000,000
JPY
|
4,057,000,000
JPY
|
2,507,000,000
JPY
|
11,935,000,000
JPY
|
19,168,000,000
JPY
|
— |
19,318,000,000
JPY
|
-149,000,000
JPY
|
11,662,000,000
JPY
|
2,704,000,000
JPY
|
-76,000,000
JPY
|
3,326,000,000
JPY
|
3,683,000,000
JPY
|
— |
1,833,000,000
JPY
|
— |
13,231,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— |
9,530,000,000
JPY
|
-80,000,000
JPY
|
18,192,000,000
JPY
|
-151,000,000
JPY
|
9,610,000,000
JPY
|
687,000,000
JPY
|
18,040,000,000
JPY
|
7,089,000,000
JPY
|
| Cost of sales |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — |
2,013,000,000
JPY
|
— |
| Gross profit |
9,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — | — | — | — |
16,026,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,580,000,000
JPY
|
— | — | — | — | — |
15,591,000,000
JPY
|
— |
| Other income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Other expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Operating profit (loss) |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— |
| Finance income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Finance costs |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— |
| Profit (loss) before tax |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— |
| Income tax expense |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
| Profit (loss) |
629,000,000
JPY
|
JPY
|
JPY
|
1,162,000,000
JPY
|
1,162,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
— | — | — | — |
1,201,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
185,000,000
JPY
|
185,000,000
JPY
|
JPY
|
— |
-16,000,000
JPY
|
-189,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— |
| Non-controlling interests |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
4.64
|
— | — | — | — | — | — | — | — | — | — | — |
9.01
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.36
|
— | — | — | — | — |
1.41
|
— |
| Diluted earnings (loss) per share |
4.62
|
— | — | — | — | — | — | — | — | — | — | — |
8.99
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.36
|
— | — | — | — | — |
1.41
|
— |