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 |
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 | — | — | — | — |
337,296,000,000
JPY
|
— | — | — | — | — |
322,636,000,000
JPY
|
— |
| Gross profit | — | — | — | — |
85,141,000,000
JPY
|
— | — | — | — | — |
97,532,000,000
JPY
|
— |
| Other income | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— |
| Other expenses | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
— |
| Operating profit (loss) |
3,496,000,000
JPY
|
6,658,000,000
JPY
|
-3,832,000,000
JPY
|
3,907,000,000
JPY
|
10,229,000,000
JPY
|
10,229,000,000
JPY
|
6,300,000,000
JPY
|
4,000,000,000
JPY
|
21,803,000,000
JPY
|
26,028,000,000
JPY
|
26,028,000,000
JPY
|
-6,075,000,000
JPY
|
| Finance income | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — |
4,275,000,000
JPY
|
— |
| Finance costs | — | — | — | — |
14,516,000,000
JPY
|
— | — | — | — | — |
18,315,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
2,528,000,000
JPY
|
2,528,000,000
JPY
|
— | — | — |
2,176,000,000
JPY
|
2,176,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
154,000,000
JPY
|
154,000,000
JPY
|
— | — | — |
19,335,000,000
JPY
|
19,335,000,000
JPY
|
— |
| Income tax expense | — | — | — | — |
3,550,000,000
JPY
|
3,550,000,000
JPY
|
— | — | — |
8,837,000,000
JPY
|
8,837,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-3,396,000,000
JPY
|
-3,396,000,000
JPY
|
— | — | — |
10,498,000,000
JPY
|
10,498,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||
| Owners of parent | — | — | — | — |
-3,867,000,000
JPY
|
— | — | — | — | — |
9,771,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-53.18
|
— | — | — | — | — |
96.70
|
— |
| Diluted earnings (loss) per share | — | — | — | — |
-53.18
|
— | — | — | — | — |
68.77
|
— |