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 |
55,927,023,000
JPY
|
— |
1,509,085,000
JPY
|
-113,409,000
JPY
|
— | — | — |
16,462,355,000
JPY
|
73,898,464,000
JPY
|
73,785,055,000
JPY
|
— | — | — | — | — | — | — | — |
14,088,682,000
JPY
|
47,913,393,000
JPY
|
-32,496,000
JPY
|
63,151,614,000
JPY
|
1,149,538,000
JPY
|
— | — |
63,119,117,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
25,681,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,133,579,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — |
48,103,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,985,538,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,231,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,892,578,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
361,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,126,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
46,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,847,000
JPY
|
| Operating profit (loss) |
25,214,399,000
JPY
|
— |
373,678,000
JPY
|
-4,505,230,000
JPY
|
— | — | — |
4,104,615,000
JPY
|
29,692,693,000
JPY
|
25,187,463,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,650,000
JPY
|
21,101,322,000
JPY
|
-3,829,578,000
JPY
|
24,141,815,000
JPY
|
288,842,000
JPY
|
— | — |
20,312,237,000
JPY
|
| Finance income |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
1,125,938,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,021,157,000
JPY
|
| Finance costs |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
620,226,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
804,773,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
181,849,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
107,790,000
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
27,504,689,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
20,636,412,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
8,269,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,813,457,000
JPY
|
| Profit (loss) | — |
529,627,000
JPY
|
— | — |
JPY
|
18,705,445,000
JPY
|
JPY
|
— | — |
19,235,072,000
JPY
|
JPY
|
18,705,445,000
JPY
|
JPY
|
JPY
|
13,475,513,000
JPY
|
13,475,513,000
JPY
|
JPY
|
347,441,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
13,822,955,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
18,705,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,475,513,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-529,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,441,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
246.62
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177.68
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
243.85
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175.86
|