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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||
| Revenue |
12,557,000,000
JPY
|
12,524,000,000
JPY
|
2,170,000,000
JPY
|
119,929,000,000
JPY
|
— |
-1,490,000,000
JPY
|
118,439,000,000
JPY
|
— | — |
92,676,000,000
JPY
|
11,353,000,000
JPY
|
12,824,000,000
JPY
|
— | — | — |
109,478,000,000
JPY
|
-1,468,000,000
JPY
|
— |
108,009,000,000
JPY
|
2,184,000,000
JPY
|
83,115,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
85,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,946,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — |
32,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,062,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,789,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,028,000,000
JPY
|
1,842,000,000
JPY
|
-22,000,000
JPY
|
15,081,000,000
JPY
|
— |
26,000,000
JPY
|
15,108,000,000
JPY
|
— | — |
12,233,000,000
JPY
|
1,691,000,000
JPY
|
549,000,000
JPY
|
— | — | — |
12,300,000,000
JPY
|
115,000,000
JPY
|
— |
12,416,000,000
JPY
|
-99,000,000
JPY
|
10,159,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
271,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
162,000,000
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
72,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
113,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
15,307,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
12,464,000,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
4,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
10,527,000,000
JPY
|
— |
10,623,000,000
JPY
|
95,000,000
JPY
|
10,527,000,000
JPY
|
— | — | — |
JPY
|
8,591,000,000
JPY
|
8,591,000,000
JPY
|
— | — |
96,000,000
JPY
|
8,688,000,000
JPY
|
— | — |
| Profit (loss) attributable to | |||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
10,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,591,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Earnings (loss) per share | |||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
100.40
|
— | — | — | — | — | — | — | — | — | — | — |
80.34
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
|
— | — |