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 |
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 |
157,319,000,000
JPY
|
203,273,000,000
JPY
|
56,401,000,000
JPY
|
— | — |
618,191,000,000
JPY
|
208,728,000,000
JPY
|
386,443,000,000
JPY
|
-288,149,000,000
JPY
|
— |
48,871,000,000
JPY
|
54,194,000,000
JPY
|
515,323,000,000
JPY
|
— | — |
369,667,000,000
JPY
|
-199,774,000,000
JPY
|
— |
123,063,000,000
JPY
|
155,319,000,000
JPY
|
182,747,000,000
JPY
|
54,118,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
254,526,000,000
JPY
|
— | — | — | — | — | — | — |
257,867,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
131,917,000,000
JPY
|
— | — | — | — | — | — | — |
111,800,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
80,502,000,000
JPY
|
— | — | — | — | — | — | — |
80,040,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
15,130,000,000
JPY
|
17,023,000,000
JPY
|
3,723,000,000
JPY
|
— | — |
45,868,000,000
JPY
|
13,270,000,000
JPY
|
51,415,000,000
JPY
|
1,824,000,000
JPY
|
— |
445,000,000
JPY
|
-3,474,000,000
JPY
|
27,922,000,000
JPY
|
— | — |
31,760,000,000
JPY
|
1,593,000,000
JPY
|
— |
10,155,000,000
JPY
|
15,732,000,000
JPY
|
5,509,000,000
JPY
|
2,245,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
3,128,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
2,016,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
3,220,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
3,740,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
51,323,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
30,036,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
13,094,000,000
JPY
|
— | — | — | — | — | — | — |
9,315,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
28,000,000
JPY
|
38,200,000,000
JPY
|
— | — |
38,229,000,000
JPY
|
— |
38,200,000,000
JPY
|
— | — | — |
20,816,000,000
JPY
|
-95,000,000
JPY
|
20,721,000,000
JPY
|
— |
20,816,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
38,200,000,000
JPY
|
— | — | — | — | — | — | — |
20,816,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
141.99
|
— | — | — | — | — | — | — |
77.11
|
— | — | — | — | — | — |