Consolidated Statement Of Profit Or Loss
Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
Revenue | — | — | — | — | — | — |
24,686,000,000
JPY
|
— |
127,293,000,000
JPY
|
37,013,000,000
JPY
|
— |
6,489,000,000
JPY
|
— |
31,811,000,000
JPY
|
— |
209,368,000,000
JPY
|
— |
107,898,000,000
JPY
|
202,608,000,000
JPY
|
227,294,000,000
JPY
|
-17,926,000,000
JPY
|
208,032,000,000
JPY
|
-16,398,000,000
JPY
|
— | — |
27,299,000,000
JPY
|
— | — | — |
191,634,000,000
JPY
|
— | — | — |
33,239,000,000
JPY
|
112,386,000,000
JPY
|
6,733,000,000
JPY
|
98,177,000,000
JPY
|
28,373,000,000
JPY
|
— |
180,732,000,000
JPY
|
— | — |
Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,921,000,000
JPY
|
— |
52,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,251,000,000
JPY
|
— | — | — | — | — | — |
50,627,000,000
JPY
|
— | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,446,000,000
JPY
|
— |
55,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,382,000,000
JPY
|
— | — | — | — | — | — |
47,550,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,970,000,000
JPY
|
— |
39,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,185,000,000
JPY
|
— | — | — | — | — | — |
37,185,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — |
422,000,000
JPY
|
— |
19,449,000,000
JPY
|
4,176,000,000
JPY
|
— |
900,000,000
JPY
|
— |
7,118,000,000
JPY
|
— |
39,364,000,000
JPY
|
— |
23,228,000,000
JPY
|
31,644,000,000
JPY
|
32,066,000,000
JPY
|
7,297,000,000
JPY
|
20,642,000,000
JPY
|
-957,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — |
19,684,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
10,106,000,000
JPY
|
1,502,000,000
JPY
|
9,514,000,000
JPY
|
5,781,000,000
JPY
|
— |
19,623,000,000
JPY
|
— | — |
Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,263,000,000
JPY
|
— |
22,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,804,000,000
JPY
|
— | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,017,000,000
JPY
|
— |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — |
Profit (loss) |
150,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
29,094,000,000
JPY
|
— | — |
JPY
|
— |
29,094,000,000
JPY
|
— |
JPY
|
29,245,000,000
JPY
|
JPY
|
17,857,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
12,900,000,000
JPY
|
12,900,000,000
JPY
|
13,012,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
6,565,000,000
JPY
|
— |
JPY
|
— |
JPY
|
111,000,000
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,094,000,000
JPY
|
— |
17,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,900,000,000
JPY
|
— | — | — | — | — | — |
6,503,000,000
JPY
|
— | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.86
|
— |
68.98
|
— | — | — | — | — | — | — | — | — | — | — |
49.19
|
— | — | — | — | — | — |
24.80
|
— | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.79
|
— |
68.93
|
— | — | — | — | — | — | — | — | — | — | — |
49.15
|
— | — | — | — | — | — |
24.78
|
— | — | — | — | — |