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 |
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 |
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 | — |
-4,000,000
JPY
|
— | — |
24,624,000,000
JPY
|
— |
1,792,000,000
JPY
|
26,575,000,000
JPY
|
26,571,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
23,027,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
23,396,000,000
JPY
|
-9,000,000
JPY
|
— | — |
23,386,000,000
JPY
|
322,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,857,000,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — | — |
15,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,528,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,456,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— |
| Operating profit (loss) | — |
-1,515,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
— |
-36,000,000
JPY
|
3,884,000,000
JPY
|
2,368,000,000
JPY
|
— |
-228,000,000
JPY
|
— | — | — |
3,180,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
-790,000,000
JPY
|
— | — |
2,018,000,000
JPY
|
-283,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
-21,000,000
JPY
|
-21,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
30,000,000
JPY
|
JPY
|
— | — |
30,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
| Profit (loss) |
29,000,000
JPY
|
— |
JPY
|
2,013,000,000
JPY
|
— |
JPY
|
— | — |
2,043,000,000
JPY
|
JPY
|
— |
2,013,000,000
JPY
|
JPY
|
JPY
|
— |
1,274,000,000
JPY
|
— |
1,274,000,000
JPY
|
JPY
|
-174,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,099,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
89.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57.32
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
89.62
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56.42
|
— |