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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — | — |
670,303,000,000
JPY
|
605,829,000,000
JPY
|
665,737,000,000
JPY
|
64,474,000,000
JPY
|
— |
-4,566,000,000
JPY
|
— | — | — |
66,335,000,000
JPY
|
665,763,000,000
JPY
|
-2,615,000,000
JPY
|
602,043,000,000
JPY
|
668,378,000,000
JPY
|
| Cost of sales | — | — | — | — |
455,367,000,000
JPY
|
— | — | — | — | — | — | — |
456,358,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — |
210,370,000,000
JPY
|
— | — | — | — | — | — | — |
209,405,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
139,056,000,000
JPY
|
— | — | — | — | — | — | — |
126,977,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — |
3,093,000,000
JPY
|
— | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
70,789,000,000
JPY
|
64,006,000,000
JPY
|
70,789,000,000
JPY
|
6,783,000,000
JPY
|
— |
JPY
|
— | — | — |
8,181,000,000
JPY
|
82,886,000,000
JPY
|
JPY
|
74,705,000,000
JPY
|
82,886,000,000
JPY
|
| Finance income | — | — |
JPY
|
JPY
|
3,232,000,000
JPY
|
JPY
|
— |
3,232,000,000
JPY
|
— | — | — |
JPY
|
7,701,000,000
JPY
|
7,701,000,000
JPY
|
JPY
|
JPY
|
| Finance costs | — | — |
JPY
|
JPY
|
20,070,000,000
JPY
|
JPY
|
— |
20,070,000,000
JPY
|
— | — | — |
JPY
|
6,970,000,000
JPY
|
6,970,000,000
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
542,000,000
JPY
|
542,000,000
JPY
|
542,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,177,000,000
JPY
|
JPY
|
1,177,000,000
JPY
|
1,177,000,000
JPY
|
| Profit (loss) before tax | — | — |
71,331,000,000
JPY
|
64,548,000,000
JPY
|
54,493,000,000
JPY
|
6,783,000,000
JPY
|
— |
-16,838,000,000
JPY
|
— | — | — |
8,181,000,000
JPY
|
84,794,000,000
JPY
|
731,000,000
JPY
|
75,882,000,000
JPY
|
84,063,000,000
JPY
|
| Income tax expense | — | — | — | — |
19,401,000,000
JPY
|
— | — | — | — | — | — | — |
22,101,000,000
JPY
|
— | — | — |
| Profit (loss) |
31,747,000,000
JPY
|
31,747,000,000
JPY
|
— | — |
36,182,000,000
JPY
|
— |
4,435,000,000
JPY
|
— |
57,500,000,000
JPY
|
57,500,000,000
JPY
|
5,212,000,000
JPY
|
— |
62,712,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — |
31,747,000,000
JPY
|
— | — | — | — | — | — | — |
57,500,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — |
5,212,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
149.26
|
— | — | — | — | — | — | — |
270.38
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
149.26
|
— | — | — | — | — | — | — |
270.38
|
— | — | — |