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 |
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 |
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 |
83,000,000
JPY
|
21,768,000,000
JPY
|
— | — | — | — |
21,685,000,000
JPY
|
— | — |
21,611,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— | — |
6,705,000,000
JPY
|
8,903,000,000
JPY
|
6,077,000,000
JPY
|
15,469,000,000
JPY
|
— | — |
15,371,000,000
JPY
|
— | — | — | — |
15,346,000,000
JPY
|
-123,000,000
JPY
|
— | — | — | — |
4,705,000,000
JPY
|
5,522,000,000
JPY
|
5,143,000,000
JPY
|
98,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
10,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
55,000,000
JPY
|
3,486,000,000
JPY
|
— | — | — | — |
3,430,000,000
JPY
|
— | — |
3,047,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — |
690,000,000
JPY
|
2,201,000,000
JPY
|
540,000,000
JPY
|
2,354,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
— | — | — | — |
1,778,000,000
JPY
|
-576,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
386,000,000
JPY
|
2,014,000,000
JPY
|
4,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
361,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
228,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
115,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
3,180,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
1,680,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-28,000,000
JPY
|
JPY
|
JPY
|
2,009,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,981,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,009,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,039,000,000
JPY
|
JPY
|
-9,000,000
JPY
|
JPY
|
1,029,000,000
JPY
|
JPY
|
JPY
|
1,039,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
68.51
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40.09
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
68.51
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40.09
|
— | — | — | — | — | — | — | — | — |