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 |
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 |
7,712,000,000
JPY
|
9,083,000,000
JPY
|
— | — |
16,796,000,000
JPY
|
16,512,000,000
JPY
|
— |
-284,000,000
JPY
|
2,967,000,000
JPY
|
11,572,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
14,657,000,000
JPY
|
-9,000,000
JPY
|
14,667,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,952,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
3,139,000,000
JPY
|
3,212,000,000
JPY
|
— | — |
6,351,000,000
JPY
|
3,848,000,000
JPY
|
— |
-2,503,000,000
JPY
|
711,000,000
JPY
|
5,192,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
4,329,000,000
JPY
|
-1,700,000,000
JPY
|
6,030,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
76,000,000
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
— | — |
JPY
|
363,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
28,000,000
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
JPY
|
— | — |
JPY
|
3,489,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
4,377,000,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,104,000,000
JPY
|
2,104,000,000
JPY
|
— |
2,268,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
3,131,000,000
JPY
|
3,131,000,000
JPY
|
2,989,000,000
JPY
|
— | — |
| Profit (loss) attributable to | |||||||||||||||||
| Owners of parent | — | — | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — |
| Earnings (loss) per share | |||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
29.82
|
— | — | — | — | — | — | — | — |
43.28
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
29.53
|
— | — | — | — | — | — | — | — |
42.55
|
— | — |