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 |
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 | — | — |
43,653,000,000
JPY
|
-1,559,000,000
JPY
|
187,407,000,000
JPY
|
— |
138,108,000,000
JPY
|
7,204,000,000
JPY
|
188,966,000,000
JPY
|
181,762,000,000
JPY
|
6,502,000,000
JPY
|
-1,176,000,000
JPY
|
166,640,000,000
JPY
|
44,440,000,000
JPY
|
173,143,000,000
JPY
|
— | — |
122,199,000,000
JPY
|
171,967,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
57,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,010,000,000
JPY
|
— |
| Gross profit | — | — | — | — |
129,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,956,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
110,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,247,000,000
JPY
|
— |
| Other income | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
| Other expenses | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-5,293,000,000
JPY
|
-7,960,000,000
JPY
|
17,486,000,000
JPY
|
— |
30,649,000,000
JPY
|
91,000,000
JPY
|
25,447,000,000
JPY
|
25,355,000,000
JPY
|
-182,000,000
JPY
|
-8,887,000,000
JPY
|
25,455,000,000
JPY
|
-8,758,000,000
JPY
|
25,273,000,000
JPY
|
— | — |
34,213,000,000
JPY
|
16,385,000,000
JPY
|
— |
| Finance income | — | — |
JPY
|
JPY
|
891,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
501,000,000
JPY
|
— |
| Finance costs | — | — |
JPY
|
JPY
|
488,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
493,000,000
JPY
|
— |
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
17,889,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
16,393,000,000
JPY
|
— |
| Income tax expense | — | — | — | — |
4,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,346,000,000
JPY
|
— |
| Profit (loss) |
13,461,000,000
JPY
|
-6,000,000
JPY
|
— | — |
13,455,000,000
JPY
|
13,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,113,000,000
JPY
|
13,113,000,000
JPY
|
— |
13,046,000,000
JPY
|
-66,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
13,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,113,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
82.48
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81.28
|
— |
| Diluted earnings (loss) per share | — | — | — | — |
79.01
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77.61
|
— |