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 |
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 |
17,040,765,000
JPY
|
— | — |
16,893,185,000
JPY
|
-147,579,000
JPY
|
7,031,959,000
JPY
|
— |
10,008,806,000
JPY
|
6,074,275,000
JPY
|
7,838,242,000
JPY
|
— |
13,908,918,000
JPY
|
— |
13,912,518,000
JPY
|
-3,600,000
JPY
|
— |
| Cost of sales | — | — | — |
8,361,553,000
JPY
|
— | — | — | — | — | — | — |
7,721,389,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — |
8,531,631,000
JPY
|
— | — | — | — | — | — | — |
6,187,528,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,382,736,000
JPY
|
— | — | — | — | — | — | — |
5,328,854,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
119,067,000
JPY
|
— | — | — | — | — | — | — |
284,352,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
32,268,000
JPY
|
— | — | — | — | — | — | — |
371,880,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
3,235,694,000
JPY
|
— | — | — | — | — | — | — |
771,146,000
JPY
|
— | — | — | — |
| Finance income | — | — | — |
122,714,000
JPY
|
— | — | — | — | — | — | — |
78,084,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — |
38,827,000
JPY
|
— | — | — | — | — | — | — |
425,740,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
23,685,000
JPY
|
— | — | — | — | — | — | — |
-68,827,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — |
3,343,266,000
JPY
|
— | — | — | — | — | — | — |
354,662,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — |
1,240,558,000
JPY
|
— | — | — | — | — | — | — |
378,853,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,100,104,000
JPY
|
2,603,000
JPY
|
2,102,707,000
JPY
|
— | — |
2,100,104,000
JPY
|
— | — | — |
4,711,000
JPY
|
-24,190,000
JPY
|
-28,902,000
JPY
|
— | — |
4,711,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
2,100,104,000
JPY
|
— | — | — | — | — | — | — |
4,711,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — |
2,603,000
JPY
|
— | — | — | — | — | — | — |
-28,902,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
67.78
|
— | — | — | — | — | — | — |
0.15
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
67.61
|
— | — | — | — | — | — | — |
0.15
|
— | — | — | — |