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 |
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 | — | — | — | — |
449,837,000,000
JPY
|
376,778,000,000
JPY
|
— | — |
-73,059,000,000
JPY
|
141,217,000,000
JPY
|
— |
182,470,000,000
JPY
|
96,455,000,000
JPY
|
29,694,000,000
JPY
|
— | — |
431,841,000,000
JPY
|
— | — | — |
362,065,000,000
JPY
|
-69,775,000,000
JPY
|
143,483,000,000
JPY
|
25,010,000,000
JPY
|
89,683,000,000
JPY
|
— |
173,663,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
242,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,692,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
134,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,373,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
71,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,145,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
65,582,000,000
JPY
|
65,635,000,000
JPY
|
— | — |
52,000,000
JPY
|
14,108,000,000
JPY
|
— |
30,134,000,000
JPY
|
13,815,000,000
JPY
|
7,523,000,000
JPY
|
— | — |
58,762,000,000
JPY
|
— | — | — |
58,865,000,000
JPY
|
102,000,000
JPY
|
12,321,000,000
JPY
|
5,773,000,000
JPY
|
14,293,000,000
JPY
|
— |
26,374,000,000
JPY
|
— |
| Finance income | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
65,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,539,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — |
19,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,653,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
277,000,000
JPY
|
JPY
|
JPY
|
45,653,000,000
JPY
|
— |
45,930,000,000
JPY
|
JPY
|
JPY
|
— | — |
45,653,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
37,662,000,000
JPY
|
JPY
|
223,000,000
JPY
|
37,886,000,000
JPY
|
— | — | — | — |
37,662,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
45,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
79.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64.13
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
79.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64.09
|
— | — | — | — | — | — | — |