Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||
| Statement of profit or loss | |||||||||
| Revenue |
23,058,000,000
JPY
|
12,008,000,000
JPY
|
— | — |
10,830,000,000
JPY
|
— | — |
21,284,000,000
JPY
|
— |
| Cost of sales |
15,152,000,000
JPY
|
7,844,000,000
JPY
|
— | — |
7,173,000,000
JPY
|
— | — |
14,017,000,000
JPY
|
— |
| Gross profit |
7,906,000,000
JPY
|
4,164,000,000
JPY
|
— | — |
3,657,000,000
JPY
|
— | — |
7,267,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,520,000,000
JPY
|
1,863,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
— |
| Operating profit (loss) |
4,456,000,000
JPY
|
2,345,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— | — |
4,322,000,000
JPY
|
— |
| Finance income |
25,000,000
JPY
|
7,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Finance costs |
91,000,000
JPY
|
71,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
| Profit (loss) before tax |
4,390,000,000
JPY
|
2,281,000,000
JPY
|
— | — |
2,042,000,000
JPY
|
— | — |
4,288,000,000
JPY
|
— |
| Income tax expense |
1,398,000,000
JPY
|
726,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — |
1,368,000,000
JPY
|
— |
| Profit (loss) |
2,992,000,000
JPY
|
1,555,000,000
JPY
|
2,992,000,000
JPY
|
2,992,000,000
JPY
|
1,390,000,000
JPY
|
2,918,000,000
JPY
|
2,918,000,000
JPY
|
2,920,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to | |||||||||
| Owners of parent |
2,992,000,000
JPY
|
1,555,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— |
| Non-controlling interests |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
| Earnings (loss) per share | |||||||||
| Basic earnings (loss) per share |
65.61
|
34.18
|
— | — |
30.34
|
— | — |
63.49
|
— |
| Diluted earnings (loss) per share |
65.57
|
34.17
|
— | — |
30.32
|
— | — |
63.44
|
— |