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 |
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 | — | — |
18,230,539,000
JPY
|
— |
18,063,713,000
JPY
|
5,382,986,000
JPY
|
12,847,553,000
JPY
|
— |
-166,826,000
JPY
|
— | — | — |
16,987,700,000
JPY
|
3,991,723,000
JPY
|
13,192,682,000
JPY
|
-196,705,000
JPY
|
— |
17,184,405,000
JPY
|
| Cost of sales | — | — | — | — |
14,032,839,000
JPY
|
— | — | — | — | — | — | — |
12,986,739,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — |
4,030,874,000
JPY
|
— | — | — | — | — | — | — |
4,000,961,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,851,886,000
JPY
|
— | — | — | — | — | — | — |
2,650,543,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — |
15,564,000
JPY
|
— | — | — | — | — | — | — |
20,685,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — |
18,851,000
JPY
|
— | — | — | — | — | — | — |
6,220,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,175,701,000
JPY
|
— | — | — | — | — | — | — |
19,518,920,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — |
76,679,000
JPY
|
— | — | — | — | — | — | — |
25,871,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — |
7,870,000
JPY
|
— | — | — | — | — | — | — |
16,420,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
185,478,000
JPY
|
— | — | — | — | — | — | — |
166,803,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
1,389,639,000
JPY
|
— | — | — | — | — | — | — |
19,280,882,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — |
386,421,000
JPY
|
— | — | — | — | — | — | — |
6,128,832,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
991,859,000
JPY
|
991,859,000
JPY
|
— |
11,359,000
JPY
|
1,003,218,000
JPY
|
— | — |
JPY
|
— |
13,138,179,000
JPY
|
13,138,179,000
JPY
|
13,871,000
JPY
|
13,152,050,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — |
991,859,000
JPY
|
— | — | — | — | — | — | — |
13,138,179,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — |
11,359,000
JPY
|
— | — | — | — | — | — | — |
13,871,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
85.50
|
— | — | — | — | — | — | — |
1,139.38
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
85.46
|
— | — | — | — | — | — | — |
1,139.26
|
— | — | — | — | — |