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 |
2024-06-01 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 |
2023-06-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
19,002,000,000
JPY
|
127,775,000,000
JPY
|
114,031,000,000
JPY
|
— | — |
19,189,000,000
JPY
|
— | — | — |
261,573,000,000
JPY
|
— |
129,164,000,000
JPY
|
260,810,000,000
JPY
|
279,999,000,000
JPY
|
-18,426,000,000
JPY
|
306,320,000,000
JPY
|
-17,341,000,000
JPY
|
23,490,000,000
JPY
|
148,055,000,000
JPY
|
113,949,000,000
JPY
|
— |
20,825,000,000
JPY
|
— | — | — |
288,978,000,000
JPY
|
— |
146,464,000,000
JPY
|
— |
285,495,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
168,378,000,000
JPY
|
— |
82,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,355,000,000
JPY
|
— |
93,733,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
93,195,000,000
JPY
|
— |
46,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,623,000,000
JPY
|
— |
52,731,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
71,010,000,000
JPY
|
— |
34,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,322,000,000
JPY
|
— |
36,423,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
360,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,869,000,000
JPY
|
11,010,000,000
JPY
|
10,596,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — | — |
22,926,000,000
JPY
|
— |
11,807,000,000
JPY
|
23,476,000,000
JPY
|
24,307,000,000
JPY
|
-1,381,000,000
JPY
|
34,601,000,000
JPY
|
-1,539,000,000
JPY
|
1,391,000,000
JPY
|
20,206,000,000
JPY
|
12,995,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
33,062,000,000
JPY
|
— |
16,612,000,000
JPY
|
— |
34,593,000,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
675,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— |
785,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,943,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
24,427,000,000
JPY
|
— |
12,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,543,000,000
JPY
|
— |
17,565,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
6,401,000,000
JPY
|
— |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,811,000,000
JPY
|
— |
4,638,000,000
JPY
|
— | — | — |
| Profit (loss) |
174,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
17,851,000,000
JPY
|
JPY
|
17,851,000,000
JPY
|
18,026,000,000
JPY
|
JPY
|
8,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
24,228,000,000
JPY
|
24,228,000,000
JPY
|
24,731,000,000
JPY
|
JPY
|
12,927,000,000
JPY
|
JPY
|
— |
503,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
17,851,000,000
JPY
|
— |
8,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,228,000,000
JPY
|
— |
12,562,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
68.29
|
— |
33.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92.66
|
— |
48.04
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
68.22
|
— |
33.06
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92.57
|
— |
47.99
|
— | — | — |