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 | — | — | — | — |
8,717,000,000
JPY
|
— | — | — | — | — | — |
3,835,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — |
3,592,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,305,000,000
JPY
|
— | — | — | — | — | — |
3,682,000,000
JPY
|
— | — |
| Other income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Finance income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Finance costs | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — |
| Profit (loss) |
-24,000,000
JPY
|
JPY
|
-24,000,000
JPY
|
-12,000,000
JPY
|
-36,000,000
JPY
|
JPY
|
JPY
|
-387,000,000
JPY
|
-387,000,000
JPY
|
JPY
|
3,000,000
JPY
|
-383,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
-387,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-0.22
|
— | — | — | — | — | — |
-4.26
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — |
-0.22
|
— | — | — | — | — | — |
-4.26
|
— | — |