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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
23,962,000,000
JPY
|
— |
776,136,000,000
JPY
|
— |
752,174,000,000
JPY
|
757,488,000,000
JPY
|
— |
247,648,000,000
JPY
|
-18,648,000,000
JPY
|
— |
210,040,000,000
JPY
|
227,322,000,000
JPY
|
67,164,000,000
JPY
|
490,890,000,000
JPY
|
— |
467,695,000,000
JPY
|
— | — |
470,310,000,000
JPY
|
-20,580,000,000
JPY
|
9,330,000,000
JPY
|
71,508,000,000
JPY
|
— |
213,611,000,000
JPY
|
173,246,000,000
JPY
|
23,195,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
573,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
523,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
183,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
102,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,229,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
6,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
970,000,000
JPY
|
— |
81,315,000,000
JPY
|
— |
80,345,000,000
JPY
|
77,263,000,000
JPY
|
— |
76,637,000,000
JPY
|
-4,052,000,000
JPY
|
— |
7,813,000,000
JPY
|
-1,050,000,000
JPY
|
-3,055,000,000
JPY
|
-152,710,000,000
JPY
|
— |
-154,087,000,000
JPY
|
— | — |
-157,031,000,000
JPY
|
-4,321,000,000
JPY
|
-147,747,000,000
JPY
|
-1,315,000,000
JPY
|
— |
3,092,000,000
JPY
|
-8,117,000,000
JPY
|
1,377,000,000
JPY
|
| Finance income | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — |
21,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
4,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
62,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,083,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — |
21,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,635,000,000
JPY
|
— |
39,309,000,000
JPY
|
— |
40,944,000,000
JPY
|
JPY
|
— | — |
39,309,000,000
JPY
|
— | — | — | — |
JPY
|
— |
-137,566,000,000
JPY
|
1,970,000,000
JPY
|
-135,596,000,000
JPY
|
— | — | — |
-137,566,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
39,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,566,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
259.71
|
— | — | — | — | — | — | — | — | — | — | — | — |
-909.25
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
259.69
|
— | — | — | — | — | — | — | — | — | — | — | — |
-909.25
|
— | — | — | — | — | — | — |