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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
2,834,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,704,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
681,760,000,000
JPY
|
683,890,000,000
JPY
|
2,130,000,000
JPY
|
— |
83,656,000,000
JPY
|
112,181,000,000
JPY
|
84,193,000,000
JPY
|
24,840,000,000
JPY
|
92,499,000,000
JPY
|
74,278,000,000
JPY
|
68,053,000,000
JPY
|
43,723,000,000
JPY
|
98,337,000,000
JPY
|
642,871,000,000
JPY
|
— | — |
639,674,000,000
JPY
|
-3,197,000,000
JPY
|
— |
64,027,000,000
JPY
|
25,060,000,000
JPY
|
69,730,000,000
JPY
|
100,754,000,000
JPY
|
88,671,000,000
JPY
|
67,360,000,000
JPY
|
102,178,000,000
JPY
|
53,432,000,000
JPY
|
71,659,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
492,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
133,390,000,000
JPY
|
133,390,000,000
JPY
|
JPY
|
— |
22,140,000,000
JPY
|
3,050,000,000
JPY
|
7,807,000,000
JPY
|
41,997,000,000
JPY
|
6,624,000,000
JPY
|
4,088,000,000
JPY
|
11,111,000,000
JPY
|
5,149,000,000
JPY
|
31,424,000,000
JPY
|
152,239,000,000
JPY
|
— | — |
152,239,000,000
JPY
|
JPY
|
— |
23,121,000,000
JPY
|
45,569,000,000
JPY
|
5,821,000,000
JPY
|
6,844,000,000
JPY
|
25,502,000,000
JPY
|
13,488,000,000
JPY
|
3,037,000,000
JPY
|
5,197,000,000
JPY
|
23,660,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
329,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
55,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
19,955,000,000
JPY
|
253,963,000,000
JPY
|
— |
273,918,000,000
JPY
|
— |
253,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,885,000,000
JPY
|
16,878,000,000
JPY
|
301,763,000,000
JPY
|
— |
284,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — |
252,823,000,000
JPY
|
253,963,000,000
JPY
|
1,140,000,000
JPY
|
— |
58,889,000,000
JPY
|
2,586,000,000
JPY
|
23,421,000,000
JPY
|
50,374,000,000
JPY
|
35,193,000,000
JPY
|
14,824,000,000
JPY
|
8,194,000,000
JPY
|
20,524,000,000
JPY
|
38,818,000,000
JPY
|
263,003,000,000
JPY
|
— | — |
284,885,000,000
JPY
|
21,882,000,000
JPY
|
— |
23,219,000,000
JPY
|
44,435,000,000
JPY
|
16,351,000,000
JPY
|
40,669,000,000
JPY
|
33,354,000,000
JPY
|
42,507,000,000
JPY
|
2,397,000,000
JPY
|
22,483,000,000
JPY
|
37,588,000,000
JPY
|
| Non-controlling interests | — | — | — |
19,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
209.33
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232.76
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
209.20
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232.62
|
— | — | — | — | — | — | — | — | — | — | — |