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 |
95,000,000
JPY
|
— | — |
41,271,000,000
JPY
|
28,969,000,000
JPY
|
— | — |
70,240,000,000
JPY
|
70,323,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — |
69,159,000,000
JPY
|
— |
40,718,000,000
JPY
|
28,440,000,000
JPY
|
— | — |
69,276,000,000
JPY
|
-25,000,000
JPY
|
— | — |
142,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
55,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,867,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
14,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,408,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,277,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-137,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
1,117,000,000
JPY
|
— | — |
2,216,000,000
JPY
|
1,009,000,000
JPY
|
— | — |
-1,069,000,000
JPY
|
— | — | — |
3,269,000,000
JPY
|
— |
2,146,000,000
JPY
|
1,123,000,000
JPY
|
— | — |
2,019,000,000
JPY
|
-1,111,000,000
JPY
|
— | — |
-138,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,000,000
JPY
|
JPY
|
— | — |
JPY
|
506,000,000
JPY
|
— |
503,000,000
JPY
|
JPY
|
JPY
|
— |
506,000,000
JPY
|
JPY
|
JPY
|
— |
1,402,000,000
JPY
|
— | — |
JPY
|
82,000,000
JPY
|
1,485,000,000
JPY
|
— |
1,402,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
22.22
|
— | — | — | — | — | — | — | — | — | — | — | — |
61.84
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
22.13
|
— | — | — | — | — | — | — | — | — | — | — | — |
61.44
|
— | — | — | — |