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 |
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 |
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 |
100,232,000,000
JPY
|
1,540,000,000
JPY
|
— |
JPY
|
50,383,000,000
JPY
|
101,773,000,000
JPY
|
27,532,000,000
JPY
|
22,317,000,000
JPY
|
JPY
|
101,037,000,000
JPY
|
-736,000,000
JPY
|
101,037,000,000
JPY
|
— | — | — | — |
89,821,000,000
JPY
|
1,253,000,000
JPY
|
-606,000,000
JPY
|
91,074,000,000
JPY
|
90,468,000,000
JPY
|
— |
5,418,000,000
JPY
|
-5,415,000,000
JPY
|
18,881,000,000
JPY
|
21,476,000,000
JPY
|
44,045,000,000
JPY
|
85,053,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
76,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,537,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
24,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,515,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
15,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,159,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
| Finance income | — | — | — |
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Finance costs | — | — | — |
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
JPY
|
— | — | — | — | — |
8,944,000,000
JPY
|
— |
8,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — |
-231,000,000
JPY
|
— | — | — |
7,868,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
| Profit (loss) | — | — |
5,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
23,000,000
JPY
|
5,884,000,000
JPY
|
5,351,000,000
JPY
|
5,351,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
5,380,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
67.75
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61.80
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
67.72
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61.64
|