Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
92,138,000,000
JPY
|
— |
-139,000,000
JPY
|
6,971,000,000
JPY
|
— |
361,268,000,000
JPY
|
361,129,000,000
JPY
|
23,986,000,000
JPY
|
— |
238,173,000,000
JPY
|
205,906,000,000
JPY
|
— | — | — |
301,908,000,000
JPY
|
-161,000,000
JPY
|
24,446,000,000
JPY
|
301,747,000,000
JPY
|
5,423,000,000
JPY
|
66,132,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
155,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,229,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — |
205,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,518,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
179,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,437,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,194,000,000
JPY
|
— |
2,116,000,000
JPY
|
205,000,000
JPY
|
— |
21,267,000,000
JPY
|
23,384,000,000
JPY
|
-350,000,000
JPY
|
— |
14,217,000,000
JPY
|
4,881,000,000
JPY
|
— | — | — |
9,140,000,000
JPY
|
1,861,000,000
JPY
|
-653,000,000
JPY
|
11,001,000,000
JPY
|
-380,000,000
JPY
|
5,293,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — |
21,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,864,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — |
6,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — |
| Profit (loss) | — |
811,000,000
JPY
|
— | — |
14,633,000,000
JPY
|
— |
15,445,000,000
JPY
|
— |
14,633,000,000
JPY
|
— | — |
8,045,000,000
JPY
|
8,045,000,000
JPY
|
362,000,000
JPY
|
— | — | — |
8,406,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
14,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,045,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
127.46
|
— | — | — | — | — | — | — | — | — | — |
69.54
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
126.32
|
— | — | — | — | — | — | — | — | — | — |
69.01
|
— | — |