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 |
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 | — | — | — | — | — | — | — |
716,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
705,671,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — |
282,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,619,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
244,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,617,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
37,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,002,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — | — | — |
31,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,407,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — |
19,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
274,000,000
JPY
|
JPY
|
274,000,000
JPY
|
JPY
|
— |
412,000,000
JPY
|
138,000,000
JPY
|
— |
219,000,000
JPY
|
JPY
|
JPY
|
219,000,000
JPY
|
— | — |
248,000,000
JPY
|
29,000,000
JPY
|
— |
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
51,820,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
77,867,000,000
JPY
|
JPY
|
— |
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
14,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,834,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,592,000,000
JPY
|
— | — | — | — |
36,078,000,000
JPY
|
37,670,000,000
JPY
|
— |
36,078,000,000
JPY
|
— | — | — | — |
56,487,000,000
JPY
|
1,546,000,000
JPY
|
58,033,000,000
JPY
|
— |
56,487,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
36,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,487,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — |