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 |
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 |
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 |
10,364,000,000
JPY
|
123,790,000,000
JPY
|
— |
158,964,000,000
JPY
|
— |
12,868,000,000
JPY
|
6,511,000,000
JPY
|
— |
5,429,000,000
JPY
|
— | — |
148,600,000,000
JPY
|
— |
152,447,000,000
JPY
|
— | — |
-6,516,000,000
JPY
|
— | — |
156,422,000,000
JPY
|
— |
12,384,000,000
JPY
|
120,967,000,000
JPY
|
9,036,000,000
JPY
|
4,902,000,000
JPY
|
147,291,000,000
JPY
|
— | — | — | — |
150,192,000,000
JPY
|
-6,230,000,000
JPY
|
— | — | — | — | — |
9,131,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,096,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
727,000,000
JPY
|
1,930,000,000
JPY
|
— |
3,571,000,000
JPY
|
— |
710,000,000
JPY
|
-189,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
2,844,000,000
JPY
|
— |
3,445,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — |
4,565,000,000
JPY
|
— |
493,000,000
JPY
|
2,572,000,000
JPY
|
728,000,000
JPY
|
233,000,000
JPY
|
4,027,000,000
JPY
|
— | — | — | — |
4,791,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
1,008,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
4,646,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Finance costs |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,085,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
85,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,368,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
9,352,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,560,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
150,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
750,000,000
JPY
|
— |
JPY
|
900,000,000
JPY
|
JPY
|
JPY
|
— |
750,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
1,677,000,000
JPY
|
JPY
|
JPY
|
113,000,000
JPY
|
1,791,000,000
JPY
|
— |
JPY
|
1,677,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
12.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27.80
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
12.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27.77
|
— | — | — | — | — | — | — |