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 |
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 |
3,528,000,000
JPY
|
12,994,000,000
JPY
|
4,239,000,000
JPY
|
— |
54,755,000,000
JPY
|
— | — | — |
50,515,000,000
JPY
|
53,309,000,000
JPY
|
— | — |
-1,446,000,000
JPY
|
— |
33,992,000,000
JPY
|
3,021,000,000
JPY
|
33,129,000,000
JPY
|
52,082,000,000
JPY
|
— | — |
47,898,000,000
JPY
|
— | — | — |
50,895,000,000
JPY
|
-1,186,000,000
JPY
|
— | — |
4,183,000,000
JPY
|
11,748,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
28,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,345,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
25,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,549,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
16,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,942,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
63,000,000
JPY
|
1,059,000,000
JPY
|
628,000,000
JPY
|
— |
4,292,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|
3,576,000,000
JPY
|
— | — |
-716,000,000
JPY
|
— |
2,541,000,000
JPY
|
-170,000,000
JPY
|
3,114,000,000
JPY
|
3,481,000,000
JPY
|
— | — |
3,186,000,000
JPY
|
— | — | — |
2,934,000,000
JPY
|
-547,000,000
JPY
|
— | — |
294,000,000
JPY
|
242,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
373,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
780,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
567,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
110,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
3,381,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
3,603,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Income tax expense |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,142,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
817,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) |
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,237,000,000
JPY
|
JPY
|
2,238,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,237,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,789,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
2,786,000,000
JPY
|
JPY
|
2,789,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
16.98
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21.19
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
16.98
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21.19
|
— | — | — | — | — |