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 |
54,518,000,000
JPY
|
-12,989,000,000
JPY
|
14,628,000,000
JPY
|
2,210,001,000,000
JPY
|
— |
2,264,519,000,000
JPY
|
— | — | — |
2,266,158,000,000
JPY
|
— | — | — |
2,164,929,000,000
JPY
|
47,440,000,000
JPY
|
2,212,369,000,000
JPY
|
-17,144,000,000
JPY
|
— | — | — | — | — |
2,213,455,000,000
JPY
|
— | — |
18,230,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,782,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,774,167,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
483,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,288,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
199,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,695,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,575,000,000
JPY
|
263,000,000
JPY
|
2,757,000,000
JPY
|
221,552,000,000
JPY
|
— |
218,977,000,000
JPY
|
— | — | — |
221,997,000,000
JPY
|
— | — | — |
183,682,000,000
JPY
|
-1,090,000,000
JPY
|
182,592,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — |
185,842,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
61,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,486,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
62,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,875,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
-1,000,000
JPY
|
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
JPY
|
-62,000,000
JPY
|
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
220,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,453,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
57,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,064,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
32,000,000
JPY
|
— |
JPY
|
JPY
|
163,033,000,000
JPY
|
163,065,000,000
JPY
|
JPY
|
JPY
|
163,033,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
150,948,000,000
JPY
|
JPY
|
-559,000,000
JPY
|
150,389,000,000
JPY
|
150,948,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
163,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,948,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
219.09
|
— | — | — | — | — | — | — | — | — | — | — | — |
198.59
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
219.08
|
— | — | — | — | — | — | — | — | — | — | — | — |
198.58
|
— | — | — |