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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — |
-160,000,000
JPY
|
71,817,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — |
72,040,000,000
JPY
|
— | — |
-162,000,000
JPY
|
76,332,000,000
JPY
|
509,000,000
JPY
|
— | — | — |
76,679,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
59,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,560,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
12,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,119,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,529,000,000
JPY
|
— | — | — |
| Finance income | — |
JPY
|
55,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
0
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Finance costs | — |
JPY
|
254,000,000
JPY
|
— | — |
JPY
|
— | — | — |
254,000,000
JPY
|
— | — |
JPY
|
223,000,000
JPY
|
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
JPY
|
74,000,000
JPY
|
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
JPY
|
4,603,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
4,665,000,000
JPY
|
— | — |
JPY
|
6,317,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
6,423,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — |
| Profit (loss) |
120,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
3,024,000,000
JPY
|
JPY
|
3,024,000,000
JPY
|
3,144,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
4,501,000,000
JPY
|
4,501,000,000
JPY
|
4,657,000,000
JPY
|
JPY
|
JPY
|
156,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
41.12
|
— | — | — | — | — | — | — | — |
61.20
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
40.84
|
— | — | — | — | — | — | — | — |
60.80
|
— | — | — |