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 |
14,838,000,000
JPY
|
150,000,000
JPY
|
— |
14,988,000,000
JPY
|
— | — | — |
14,988,000,000
JPY
|
— | — |
JPY
|
— |
13,310,000,000
JPY
|
13,457,000,000
JPY
|
— | — | — | — | — |
13,457,000,000
JPY
|
JPY
|
— | — |
146,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,852,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,953,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,317,000,000
JPY
|
13,000,000
JPY
|
— |
1,331,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— |
1,060,000,000
JPY
|
1,080,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
-10,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-6,000,000
JPY
|
— |
JPY
|
JPY
|
741,000,000
JPY
|
734,000,000
JPY
|
JPY
|
JPY
|
— |
741,000,000
JPY
|
— | — |
JPY
|
JPY
|
559,000,000
JPY
|
JPY
|
JPY
|
559,000,000
JPY
|
— |
559,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
18.59
|
— | — | — | — | — | — | — | — | — | — | — |
14.03
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
18.59
|
— | — | — | — | — | — | — | — | — | — | — |
14.03
|
— | — | — | — |