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 |
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 | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
1,028,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
903,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
265,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
104,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
130,501,000,000
JPY
|
— | — |
121,000,000,000
JPY
|
-9,501,000,000
JPY
|
— |
18,931,000,000
JPY
|
6,965,000,000
JPY
|
20,300,000,000
JPY
|
38,272,000,000
JPY
|
36,000,000
JPY
|
45,997,000,000
JPY
|
123,188,000,000
JPY
|
— | — |
115,309,000,000
JPY
|
-7,879,000,000
JPY
|
— |
31,228,000,000
JPY
|
45,379,000,000
JPY
|
3,033,000,000
JPY
|
21,121,000,000
JPY
|
9,805,000,000
JPY
|
12,622,000,000
JPY
|
| Finance income | — | — | — |
19,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
12,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
100,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
26,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
-2,085,000,000
JPY
|
75,572,000,000
JPY
|
73,487,000,000
JPY
|
— |
75,572,000,000
JPY
|
— | — | — | — | — | — | — |
105,710,000,000
JPY
|
890,000,000
JPY
|
106,600,000,000
JPY
|
— |
105,710,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — |
75,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
65.76
|
— | — | — | — | — | — | — | — | — | — | — |
91.99
|
— | — | — | — | — | — | — | — |