Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — | — |
44,994,000,000
JPY
|
91,105,000,000
JPY
|
-1,215,000,000
JPY
|
35,701,000,000
JPY
|
181,219,000,000
JPY
|
173,225,000,000
JPY
|
— |
2,635,000,000
JPY
|
182,435,000,000
JPY
|
-7,993,000,000
JPY
|
7,998,000,000
JPY
|
179,800,000,000
JPY
|
1,919,000,000
JPY
|
-860,000,000
JPY
|
160,630,000,000
JPY
|
162,549,000,000
JPY
|
161,689,000,000
JPY
|
80,405,000,000
JPY
|
— |
40,122,000,000
JPY
|
— |
150,697,000,000
JPY
|
— |
-10,992,000,000
JPY
|
29,105,000,000
JPY
|
10,997,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
131,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,881,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
42,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,815,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
27,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,374,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
14,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — |
| Finance income | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
306,000,000
JPY
|
303,000,000
JPY
|
— |
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
321,000,000
JPY
|
JPY
|
— |
JPY
|
— |
317,000,000
JPY
|
— |
-3,000,000
JPY
|
JPY
|
JPY
|
| Finance costs | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
172,000,000
JPY
|
169,000,000
JPY
|
— |
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
128,000,000
JPY
|
JPY
|
— |
JPY
|
— |
124,000,000
JPY
|
— |
-4,000,000
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
16,760,000,000
JPY
|
14,555,000,000
JPY
|
— |
JPY
|
JPY
|
-2,205,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
13,103,000,000
JPY
|
JPY
|
— |
JPY
|
— |
12,508,000,000
JPY
|
— |
-595,000,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,768,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — |
11,811,000,000
JPY
|
11,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— |
9,533,000,000
JPY
|
9,544,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
11,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
135.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109.13
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
135.52
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108.86
|
— | — | — | — |