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 |
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 | — | — |
240,339,000,000
JPY
|
— | — | — | — |
258,713,000,000
JPY
|
| Cost of sales | — | — |
56,877,000,000
JPY
|
— | — | — | — |
64,765,000,000
JPY
|
| Gross profit | — | — |
183,462,000,000
JPY
|
— | — | — | — |
193,948,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
58,424,000,000
JPY
|
— | — | — | — |
47,604,000,000
JPY
|
| Other income | — | — |
572,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
| Other expenses | — | — |
928,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
| Operating profit (loss) | — | — |
55,881,000,000
JPY
|
— | — | — | — |
97,036,000,000
JPY
|
| Finance income | — | — |
2,276,000,000
JPY
|
— | — | — | — |
2,321,000,000
JPY
|
| Finance costs | — | — |
3,522,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Profit (loss) before tax | — | — |
54,637,000,000
JPY
|
— | — | — | — |
99,296,000,000
JPY
|
| Income tax expense | — | — |
12,990,000,000
JPY
|
— | — | — | — |
24,776,000,000
JPY
|
| Profit (loss) |
41,641,000,000
JPY
|
41,641,000,000
JPY
|
41,647,000,000
JPY
|
6,000,000
JPY
|
74,491,000,000
JPY
|
74,491,000,000
JPY
|
29,000,000
JPY
|
74,520,000,000
JPY
|
| Profit (loss) attributable to | ||||||||
| Owners of parent | — | — |
41,641,000,000
JPY
|
— | — | — | — |
74,491,000,000
JPY
|
| Non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Earnings (loss) per share | ||||||||
| Basic earnings (loss) per share | — | — |
88.66
|
— | — | — | — |
153.33
|
| Diluted earnings (loss) per share | — | — |
88.61
|
— | — | — | — |
153.32
|