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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
664,000,000
JPY
|
— |
70,537,000,000
JPY
|
— | — | — |
69,873,000,000
JPY
|
70,073,000,000
JPY
|
— | — |
-463,000,000
JPY
|
— |
48,525,000,000
JPY
|
7,760,000,000
JPY
|
13,586,000,000
JPY
|
63,581,000,000
JPY
|
— | — |
62,985,000,000
JPY
|
— | — | — |
63,189,000,000
JPY
|
-392,000,000
JPY
|
— | — |
6,751,000,000
JPY
|
12,385,000,000
JPY
|
43,849,000,000
JPY
|
595,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
38,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
31,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,331,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-86,000,000
JPY
|
— |
17,601,000,000
JPY
|
— | — | — |
17,687,000,000
JPY
|
15,664,000,000
JPY
|
— | — |
-1,936,000,000
JPY
|
— |
8,834,000,000
JPY
|
2,899,000,000
JPY
|
5,952,000,000
JPY
|
14,317,000,000
JPY
|
— | — |
14,434,000,000
JPY
|
— | — | — |
12,524,000,000
JPY
|
-1,793,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
5,530,000,000
JPY
|
7,726,000,000
JPY
|
-116,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
37,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
361,000,000
JPY
|
— |
JPY
|
JPY
|
32,972,000,000
JPY
|
— |
33,334,000,000
JPY
|
JPY
|
JPY
|
— |
32,972,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
8,826,000,000
JPY
|
JPY
|
290,000,000
JPY
|
9,116,000,000
JPY
|
— |
8,826,000,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
32,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
216.52
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57.75
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
207.37
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55.38
|
— | — | — | — | — | — | — |