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 | — |
21,611,000,000
JPY
|
37,984,000,000
JPY
|
1,123,000,000
JPY
|
11,617,000,000
JPY
|
— |
125,626,000,000
JPY
|
42,474,000,000
JPY
|
11,940,000,000
JPY
|
124,819,000,000
JPY
|
-1,931,000,000
JPY
|
— |
116,382,000,000
JPY
|
15,346,000,000
JPY
|
1,201,000,000
JPY
|
— |
13,843,000,000
JPY
|
32,655,000,000
JPY
|
— |
9,033,000,000
JPY
|
45,503,000,000
JPY
|
115,795,000,000
JPY
|
-1,787,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
53,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,968,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
70,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,828,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
42,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,138,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,047,000,000
JPY
|
6,636,000,000
JPY
|
370,000,000
JPY
|
4,099,000,000
JPY
|
— |
30,265,000,000
JPY
|
14,590,000,000
JPY
|
1,893,000,000
JPY
|
28,982,000,000
JPY
|
-1,652,000,000
JPY
|
— |
34,418,000,000
JPY
|
1,776,000,000
JPY
|
16,000,000
JPY
|
— |
3,581,000,000
JPY
|
7,299,000,000
JPY
|
— |
3,337,000,000
JPY
|
18,426,000,000
JPY
|
34,559,000,000
JPY
|
125,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,920,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
29,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,322,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
9,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,186,000,000
JPY
|
— | — |
| Profit (loss) |
2,294,000,000
JPY
|
— | — | — | — |
17,294,000,000
JPY
|
— | — | — |
19,589,000,000
JPY
|
— |
17,294,000,000
JPY
|
— | — | — |
23,406,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— | — |
25,136,000,000
JPY
|
— |
23,406,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
17,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,406,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
25.47
|
— | — | — | — | — | — | — | — | — | — | — |
34.47
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
25.40
|
— | — | — | — | — | — | — | — | — | — | — |
34.45
|
— | — |