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 |
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 |
22,148,000,000
JPY
|
35,674,000,000
JPY
|
17,041,000,000
JPY
|
20,367,000,000
JPY
|
— |
95,902,000,000
JPY
|
— |
88,524,000,000
JPY
|
— |
-7,377,000,000
JPY
|
— |
672,000,000
JPY
|
815,000,000
JPY
|
45,486,000,000
JPY
|
29,787,000,000
JPY
|
19,361,000,000
JPY
|
16,635,000,000
JPY
|
112,085,000,000
JPY
|
— | — | — |
103,920,000,000
JPY
|
-8,165,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
77,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,073,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — |
10,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,847,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,849,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Operating profit (loss) |
394,000,000
JPY
|
590,000,000
JPY
|
1,172,000,000
JPY
|
282,000,000
JPY
|
— |
2,577,000,000
JPY
|
— |
2,726,000,000
JPY
|
— |
149,000,000
JPY
|
— |
139,000,000
JPY
|
314,000,000
JPY
|
2,246,000,000
JPY
|
-503,000,000
JPY
|
-166,000,000
JPY
|
1,493,000,000
JPY
|
3,384,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
-202,000,000
JPY
|
— |
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
359,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
849,000,000
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
688,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
253,000,000
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,397,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
3,779,000,000
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
176,000,000
JPY
|
— |
1,128,000,000
JPY
|
1,303,000,000
JPY
|
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
2,107,000,000
JPY
|
375,000,000
JPY
|
2,482,000,000
JPY
|
— |
2,107,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
76.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142.22
|
— | — |