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 |
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 | — | — |
213,970,000,000
JPY
|
— | — | — | — |
205,533,000,000
JPY
|
| Cost of sales | — | — |
30,137,000,000
JPY
|
— | — | — | — |
27,885,000,000
JPY
|
| Gross profit | — | — |
183,832,000,000
JPY
|
— | — | — | — |
202,656,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
47,734,000,000
JPY
|
— | — | — | — |
47,517,000,000
JPY
|
| Other income | — | — |
485,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
| Other expenses | — | — |
1,721,000,000
JPY
|
— | — | — | — |
8,283,000,000
JPY
|
| Operating profit (loss) | — | — |
75,869,000,000
JPY
|
— | — | — | — |
98,106,000,000
JPY
|
| Finance income | — | — |
23,571,000,000
JPY
|
— | — | — | — |
20,111,000,000
JPY
|
| Finance costs | — | — |
5,607,000,000
JPY
|
— | — | — | — |
2,614,000,000
JPY
|
| Profit (loss) before tax | — | — |
93,833,000,000
JPY
|
— | — | — | — |
115,603,000,000
JPY
|
| Income tax expense | — | — |
10,961,000,000
JPY
|
— | — | — | — |
25,405,000,000
JPY
|
| Profit (loss) |
83,133,000,000
JPY
|
83,133,000,000
JPY
|
82,872,000,000
JPY
|
-261,000,000
JPY
|
90,593,000,000
JPY
|
90,593,000,000
JPY
|
-395,000,000
JPY
|
90,198,000,000
JPY
|
| Profit (loss) attributable to | ||||||||
| Owners of parent | — | — |
83,133,000,000
JPY
|
— | — | — | — |
90,593,000,000
JPY
|
| Non-controlling interests | — | — |
-261,000,000
JPY
|
— | — | — | — |
-395,000,000
JPY
|
| Earnings (loss) per share | ||||||||
| Basic earnings (loss) per share | — | — |
97.74
|
— | — | — | — |
102.88
|
| Diluted earnings (loss) per share | — | — |
97.70
|
— | — | — | — |
102.85
|