Consolidated Statement Of Profit Or Loss
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
91,455,000,000
JPY
|
18,598,000,000
JPY
|
72,856,000,000
JPY
|
3,483,000,000
JPY
|
— |
94,938,000,000
JPY
|
-776,000,000
JPY
|
94,161,000,000
JPY
|
— | — | — | — |
89,720,000,000
JPY
|
3,261,000,000
JPY
|
-596,000,000
JPY
|
67,548,000,000
JPY
|
92,982,000,000
JPY
|
— |
22,171,000,000
JPY
|
92,386,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,286,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — |
66,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,100,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
55,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,421,000,000
JPY
|
| Other income | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
| Operating profit (loss) |
15,213,000,000
JPY
|
-1,368,000,000
JPY
|
16,581,000,000
JPY
|
67,000,000
JPY
|
— |
15,280,000,000
JPY
|
-3,867,000,000
JPY
|
11,413,000,000
JPY
|
— | — | — | — |
12,144,000,000
JPY
|
-76,000,000
JPY
|
-4,246,000,000
JPY
|
14,281,000,000
JPY
|
12,067,000,000
JPY
|
— |
-2,137,000,000
JPY
|
7,821,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,579,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
437,000,000
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
224,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
233,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
12,767,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
8,025,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,384,000,000
JPY
|
— | — |
7,385,000,000
JPY
|
1,000,000
JPY
|
7,384,000,000
JPY
|
4,550,000,000
JPY
|
4,550,000,000
JPY
|
— | — | — | — | — |
-37,000,000
JPY
|
— |
4,513,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,550,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
45.02
|
— | — | — | — | — | — | — | — | — | — | — |
27.94
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
43.79
|
— | — | — | — | — | — | — | — | — | — | — |
26.74
|