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 |
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 | — | — |
133,720,000,000
JPY
|
133,720,000,000
JPY
|
— |
JPY
|
— |
51,577,000,000
JPY
|
17,009,000,000
JPY
|
65,134,000,000
JPY
|
— |
112,602,000,000
JPY
|
— | — |
112,602,000,000
JPY
|
JPY
|
— |
13,748,000,000
JPY
|
40,477,000,000
JPY
|
58,378,000,000
JPY
|
| Cost of sales | — | — | — |
31,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,017,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
102,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,585,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
92,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,648,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,802,000,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
JPY
|
-68,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — |
JPY
|
6,585,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
7,936,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — |
3,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
181,000,000
JPY
|
2,799,000,000
JPY
|
— |
2,979,000,000
JPY
|
JPY
|
— |
2,799,000,000
JPY
|
— | — | — |
JPY
|
— |
4,422,000,000
JPY
|
386,000,000
JPY
|
4,808,000,000
JPY
|
— |
4,422,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
29.84
|
— | — | — | — | — | — | — | — | — | — |
48.56
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
29.57
|
— | — | — | — | — | — | — | — | — | — |
48.12
|
— | — | — | — | — |