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 |
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 |
453,070,000,000
JPY
|
140,016,000,000
JPY
|
— |
112,608,000,000
JPY
|
240,827,000,000
JPY
|
57,415,000,000
JPY
|
— |
1,003,939,000,000
JPY
|
948,165,000,000
JPY
|
-55,774,000,000
JPY
|
— |
122,825,000,000
JPY
|
134,656,000,000
JPY
|
234,461,000,000
JPY
|
64,484,000,000
JPY
|
462,491,000,000
JPY
|
1,018,918,000,000
JPY
|
— | — |
964,058,000,000
JPY
|
-54,860,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
849,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
858,065,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — |
98,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,993,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
64,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,562,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,582,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,704,000,000
JPY
|
18,298,000,000
JPY
|
— |
9,829,000,000
JPY
|
-338,000,000
JPY
|
2,210,000,000
JPY
|
— |
33,703,000,000
JPY
|
33,837,000,000
JPY
|
133,000,000
JPY
|
— |
11,217,000,000
JPY
|
17,735,000,000
JPY
|
1,357,000,000
JPY
|
6,023,000,000
JPY
|
13,254,000,000
JPY
|
49,587,000,000
JPY
|
— | — |
49,598,000,000
JPY
|
11,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,666,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
32,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,048,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — |
14,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,012,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,218,000,000
JPY
|
— | — | — |
13,506,000,000
JPY
|
— |
18,724,000,000
JPY
|
— |
13,506,000,000
JPY
|
— | — | — | — | — | — |
28,948,000,000
JPY
|
5,087,000,000
JPY
|
34,035,000,000
JPY
|
— |
28,948,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
13,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,948,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
75.68
|
— | — | — | — | — | — | — | — | — | — |
154.93
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
75.66
|
— | — | — | — | — | — | — | — | — | — |
154.90
|
— | — |