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 |
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 | — | — | — | — |
70,262,000,000
JPY
|
— | — |
-185,000,000
JPY
|
— |
20,639,000,000
JPY
|
22,548,000,000
JPY
|
21,553,000,000
JPY
|
4,032,000,000
JPY
|
1,674,000,000
JPY
|
— | — | — | — | — |
75,147,000,000
JPY
|
-55,000,000
JPY
|
— | — |
4,226,000,000
JPY
|
21,260,000,000
JPY
|
26,351,000,000
JPY
|
1,523,000,000
JPY
|
21,844,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
33,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
27,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
5,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-481,000,000
JPY
|
JPY
|
JPY
|
2,999,000,000
JPY
|
2,519,000,000
JPY
|
JPY
|
JPY
|
— |
2,999,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
7,402,000,000
JPY
|
JPY
|
-604,000,000
JPY
|
6,798,000,000
JPY
|
— |
7,402,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
26.94
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66.48
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
26.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66.41
|
— | — | — | — | — | — | — | — |