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 |
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 | — | — | — | — |
1,477,000,000
JPY
|
145,564,000,000
JPY
|
147,022,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
126,771,000,000
JPY
|
1,467,000,000
JPY
|
128,198,000,000
JPY
|
-40,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
116,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,009,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — |
30,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,189,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,041,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
580,000,000
JPY
|
11,202,000,000
JPY
|
11,782,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
11,543,000,000
JPY
|
537,000,000
JPY
|
12,080,000,000
JPY
|
JPY
|
— | — |
| Finance income | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
11,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,552,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — |
3,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
| Profit (loss) |
74,000,000
JPY
|
JPY
|
JPY
|
7,473,000,000
JPY
|
— | — |
7,547,000,000
JPY
|
JPY
|
JPY
|
— |
7,473,000,000
JPY
|
JPY
|
JPY
|
8,322,000,000
JPY
|
JPY
|
87,000,000
JPY
|
— | — |
8,409,000,000
JPY
|
— |
8,322,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
7,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,322,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
42.25
|
— | — | — | — | — | — | — | — | — | — | — |
46.78
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
42.03
|
— | — | — | — | — | — | — | — | — | — | — |
46.53
|
— | — | — |