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 |
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 | — |
2,609,000,000
JPY
|
— |
91,910,000,000
JPY
|
6,325,000,000
JPY
|
85,585,000,000
JPY
|
94,519,000,000
JPY
|
— | — |
5,827,000,000
JPY
|
82,910,000,000
JPY
|
74,245,000,000
JPY
|
2,838,000,000
JPY
|
80,072,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,731,000,000
JPY
|
— | — | — |
46,097,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — |
42,788,000,000
JPY
|
— | — | — |
36,813,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,555,000,000
JPY
|
— | — | — |
19,165,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
119,000,000
JPY
|
— |
22,097,000,000
JPY
|
1,411,000,000
JPY
|
20,686,000,000
JPY
|
22,216,000,000
JPY
|
— | — |
1,538,000,000
JPY
|
17,191,000,000
JPY
|
15,240,000,000
JPY
|
413,000,000
JPY
|
16,778,000,000
JPY
|
| Finance income | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,262,000,000
JPY
|
— | — |
JPY
|
2,547,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
632,000,000
JPY
|
— | — |
JPY
|
58,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
23,846,000,000
JPY
|
— | — |
JPY
|
19,680,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
6,315,000,000
JPY
|
— | — | — |
7,083,000,000
JPY
|
— | — | — |
| Profit (loss) |
17,531,000,000
JPY
|
— |
17,531,000,000
JPY
|
— | — | — |
17,531,000,000
JPY
|
12,597,000,000
JPY
|
12,597,000,000
JPY
|
— |
12,597,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — | — | — | — |
17,531,000,000
JPY
|
— | — | — |
12,597,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
518.17
|
— | — | — |
365.87
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
518.17
|
— | — | — |
365.83
|
— | — | — |