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 |
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 |
705,767,000
JPY
|
11,889,531,000
JPY
|
— | — |
11,687,272,000
JPY
|
4,532,562,000
JPY
|
-202,258,000
JPY
|
— |
6,651,201,000
JPY
|
4,316,947,000
JPY
|
— |
9,510,397,000
JPY
|
— |
9,666,108,000
JPY
|
-155,711,000
JPY
|
4,668,288,000
JPY
|
680,872,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,812,767,000
JPY
|
— | — | — | — | — | — |
7,078,405,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — |
2,874,505,000
JPY
|
— | — | — | — | — | — |
2,431,991,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,810,006,000
JPY
|
— | — | — | — | — | — |
2,234,550,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — |
216,178,000
JPY
|
— | — | — | — | — | — |
268,075,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — |
11,284,000
JPY
|
— | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
30,289,000
JPY
|
795,821,000
JPY
|
— | — |
269,391,000
JPY
|
423,432,000
JPY
|
-526,429,000
JPY
|
— |
342,098,000
JPY
|
188,560,000
JPY
|
— |
450,182,000
JPY
|
— |
661,608,000
JPY
|
-211,426,000
JPY
|
388,044,000
JPY
|
85,003,000
JPY
|
— |
| Finance income |
26,012,000
JPY
|
75,471,000
JPY
|
— | — |
24,065,000
JPY
|
18,063,000
JPY
|
-51,405,000
JPY
|
— |
31,394,000
JPY
|
11,321,000
JPY
|
— |
30,889,000
JPY
|
— |
28,008,000
JPY
|
2,881,000
JPY
|
14,780,000
JPY
|
1,906,000
JPY
|
— |
| Finance costs |
2,209,000
JPY
|
92,978,000
JPY
|
— | — |
57,235,000
JPY
|
7,261,000
JPY
|
-35,742,000
JPY
|
— |
83,507,000
JPY
|
10,376,000
JPY
|
— |
52,675,000
JPY
|
— |
65,290,000
JPY
|
-12,614,000
JPY
|
48,662,000
JPY
|
6,252,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
70,947,000
JPY
|
— | — | — | — | — | — |
62,206,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
54,092,000
JPY
|
849,261,000
JPY
|
— | — |
307,168,000
JPY
|
427,121,000
JPY
|
-542,092,000
JPY
|
— |
368,046,000
JPY
|
185,939,000
JPY
|
— |
490,602,000
JPY
|
— |
686,532,000
JPY
|
-195,930,000
JPY
|
419,935,000
JPY
|
80,658,000
JPY
|
— |
| Income tax expense | — | — | — | — |
164,198,000
JPY
|
— | — | — | — | — | — |
125,575,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
83,943,000
JPY
|
59,027,000
JPY
|
142,970,000
JPY
|
— | — |
83,943,000
JPY
|
— | — |
314,848,000
JPY
|
366,350,000
JPY
|
51,502,000
JPY
|
— | — | — | — |
314,848,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — |
83,943,000
JPY
|
— | — | — | — | — | — |
314,848,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
59,027,000
JPY
|
— | — | — | — | — | — |
51,502,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
1.03
|
— | — | — | — | — | — |
3.87
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
1.03
|
— | — | — | — | — | — |
3.87
|
— | — | — | — | — | — |