Consolidated Statement Of Profit Or Loss
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
1,545,977,000
JPY
|
— |
1,545,977,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,545,977,000
JPY
|
— | — |
1,427,242,000
JPY
|
— | — | — |
1,427,242,000
JPY
|
JPY
|
— | — |
1,427,242,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
167,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,785,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
1,378,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,457,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,038,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,419,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
4,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
271,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,802,813,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
72,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,546,399,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — |
10,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
337,051,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
165,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
-5,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,217,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
-88,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,222,114,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
66,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-715,762,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-28,987,000
JPY
|
JPY
|
JPY
|
-125,874,000
JPY
|
— |
JPY
|
-154,861,000
JPY
|
JPY
|
JPY
|
— |
-125,874,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
-1,996,924,000
JPY
|
JPY
|
-348,099,000
JPY
|
-2,345,023,000
JPY
|
— |
JPY
|
-1,996,924,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
-125,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,996,924,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
-28,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-348,099,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
-7.49
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-118.90
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
-7.49
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-118.90
|
— | — | — | — | — | — | — |