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 |
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 | |||||||||||||||||
| Cost of sales | — | — | — | — | — |
151,073,000,000
JPY
|
— | — | — | — | — | — |
146,363,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — |
322,956,000,000
JPY
|
— | — | — | — | — | — |
285,230,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
237,907,000,000
JPY
|
— | — | — | — | — | — |
218,481,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — |
17,424,000,000
JPY
|
— | — | — | — | — | — |
64,168,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,846,000,000
JPY
|
— |
-387,000,000
JPY
|
— |
89,400,000,000
JPY
|
70,530,000,000
JPY
|
-18,483,000,000
JPY
|
62,554,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
3,767,000,000
JPY
|
22,367,000,000
JPY
|
-18,609,000,000
JPY
|
-28,542,000,000
JPY
|
50,909,000,000
JPY
|
| Finance income | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — |
6,990,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-22,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
41,000,000
JPY
|
— | — | — |
JPY
|
-234,000,000
JPY
|
-234,000,000
JPY
|
JPY
|
-8,000,000
JPY
|
-226,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
68,805,000,000
JPY
|
— | — | — | — | — | — |
-2,051,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — |
19,542,000,000
JPY
|
— | — | — | — | — | — |
10,217,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
48,978,000,000
JPY
|
— |
48,978,000,000
JPY
|
— |
48,978,000,000
JPY
|
— | — |
216,296,000,000
JPY
|
216,296,000,000
JPY
|
363,000,000
JPY
|
— |
216,659,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | |||||||||||||||||
| Owners of parent | — | — | — | — | — |
48,978,000,000
JPY
|
— | — | — | — | — | — |
216,296,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | |||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
42.24
|
— | — | — | — | — | — |
173.81
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
42.16
|
— | — | — | — | — | — |
173.81
|
— | — | — | — |