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 |
12,991,000,000
JPY
|
— | — | — |
38,382,000,000
JPY
|
85,115,000,000
JPY
|
87,654,000,000
JPY
|
-2,538,000,000
JPY
|
36,280,000,000
JPY
|
— | — | — |
39,737,000,000
JPY
|
79,924,000,000
JPY
|
78,188,000,000
JPY
|
12,249,000,000
JPY
|
-1,735,000,000
JPY
|
27,937,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,350,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — |
41,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,838,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
44,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,447,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-49,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
-2,529,000,000
JPY
|
-2,006,000,000
JPY
|
-522,000,000
JPY
|
-2,189,000,000
JPY
|
— | — | — |
-100,000,000
JPY
|
-5,454,000,000
JPY
|
-6,023,000,000
JPY
|
265,000,000
JPY
|
-568,000,000
JPY
|
-5,620,000,000
JPY
|
| Finance income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
-4,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,423,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-4,282,000,000
JPY
|
-4,282,000,000
JPY
|
-620,000,000
JPY
|
— |
-4,902,000,000
JPY
|
— | — | — |
-7,596,000,000
JPY
|
-7,596,000,000
JPY
|
-452,000,000
JPY
|
— | — |
-8,049,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,596,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-7.35
|
— | — | — | — | — | — | — | — |
-13.66
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
-7.35
|
— | — | — | — | — | — | — | — |
-13.66
|
— | — | — |