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 |
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 |
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 | — |
927,545,000,000
JPY
|
— |
884,183,000,000
JPY
|
-43,361,000,000
JPY
|
170,849,000,000
JPY
|
244,335,000,000
JPY
|
87,117,000,000
JPY
|
117,721,000,000
JPY
|
— |
253,851,000,000
JPY
|
53,670,000,000
JPY
|
48,482,000,000
JPY
|
803,286,000,000
JPY
|
— | — |
769,341,000,000
JPY
|
-33,945,000,000
JPY
|
84,175,000,000
JPY
|
158,130,000,000
JPY
|
134,293,000,000
JPY
|
— |
267,726,000,000
JPY
|
110,477,000,000
JPY
|
| Cost of sales | — | — | — |
697,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
680,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — |
186,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,415,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
147,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — |
25,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,540,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
23,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,471,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — |
8,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,061,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,233,000,000
JPY
|
— |
13,667,000,000
JPY
|
14,901,000,000
JPY
|
— | — | — | — | — |
13,667,000,000
JPY
|
— | — | — | — |
-23,346,000,000
JPY
|
935,000,000
JPY
|
-22,410,000,000
JPY
|
— | — | — | — |
-23,346,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — |
13,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,346,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
81.59
|
— | — | — | — | — | — | — | — | — | — | — | — |
-139.39
|
— | — | — | — | — | — | — |