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 |
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 |
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 | — |
433,414,000,000
JPY
|
— | — | — | — |
427,228,000,000
JPY
|
— | — |
-6,185,000,000
JPY
|
— | — |
41,901,000,000
JPY
|
9,944,000,000
JPY
|
25,536,000,000
JPY
|
11,208,000,000
JPY
|
266,318,000,000
JPY
|
19,347,000,000
JPY
|
59,156,000,000
JPY
|
405,380,000,000
JPY
|
— | — | — | — | — |
399,632,000,000
JPY
|
-5,748,000,000
JPY
|
— | — | — | — |
53,860,000,000
JPY
|
10,532,000,000
JPY
|
11,265,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
Cost of sales | — | — | — | — | — | — |
236,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — |
191,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — |
148,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — |
5,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
38,559,000,000
JPY
|
— | — | — | — |
38,544,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
1,006,000,000
JPY
|
206,000,000
JPY
|
1,603,000,000
JPY
|
-1,213,000,000
JPY
|
33,218,000,000
JPY
|
1,046,000,000
JPY
|
2,691,000,000
JPY
|
39,730,000,000
JPY
|
— | — | — | — | — |
39,727,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
3,570,000,000
JPY
|
542,000,000
JPY
|
861,000,000
JPY
|
-413,000,000
JPY
|
1,096,000,000
JPY
|
32,018,000,000
JPY
|
2,055,000,000
JPY
|
Finance income | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — |
41,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — |
13,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Profit (loss) |
11,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
28,148,000,000
JPY
|
28,160,000,000
JPY
|
JPY
|
JPY
|
— |
28,148,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
28,901,000,000
JPY
|
JPY
|
9,000,000
JPY
|
28,911,000,000
JPY
|
— |
JPY
|
28,901,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — |
28,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — |
110.11
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113.08
|
— | — | — | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — |
109.84
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112.77
|
— | — | — | — | — | — | — | — | — | — | — | — |