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 | ||||||||||||||||||||
| Revenue |
2,917,000,000
JPY
|
— | — |
55,595,000,000
JPY
|
58,098,000,000
JPY
|
-414,000,000
JPY
|
— |
29,257,000,000
JPY
|
19,267,000,000
JPY
|
7,070,000,000
JPY
|
51,720,000,000
JPY
|
— | — |
53,927,000,000
JPY
|
-427,000,000
JPY
|
— |
6,932,000,000
JPY
|
18,518,000,000
JPY
|
26,270,000,000
JPY
|
2,634,000,000
JPY
|
| Cost of sales | — | — | — | — |
41,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,600,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — |
16,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,327,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,569,000,000
JPY
|
— | — | — | — | — | — |
| Other income |
JPY
|
— | — |
JPY
|
402,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
185,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Other expenses |
JPY
|
— | — |
JPY
|
260,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
61,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
JPY
|
— | — |
JPY
|
5,048,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
4,515,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance income |
JPY
|
— | — |
JPY
|
259,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,033,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
— | — |
JPY
|
781,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
140,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — |
JPY
|
799,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
634,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— | — |
JPY
|
4,525,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
5,408,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
26,000,000
JPY
|
3,297,000,000
JPY
|
— |
3,323,000,000
JPY
|
— |
3,297,000,000
JPY
|
— | — | — | — |
3,671,000,000
JPY
|
14,000,000
JPY
|
3,685,000,000
JPY
|
— |
3,671,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
77.23
|
— | — | — | — | — | — | — | — |
84.40
|
— | — | — | — | — | — |