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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — |
2,623,000
JPY
|
5,891,333,000
JPY
|
1,216,357,000
JPY
|
10,714,549,000
JPY
|
— |
2,238,629,000
JPY
|
337,303,000
JPY
|
1,028,301,000
JPY
|
10,711,925,000
JPY
|
— | — |
-67,045,000
JPY
|
11,905,388,000
JPY
|
— |
963,962,000
JPY
|
— |
1,245,036,000
JPY
|
— | — |
2,138,189,000
JPY
|
11,838,343,000
JPY
|
— |
7,267,960,000
JPY
|
290,240,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,154,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,910,682,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
4,559,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,927,660,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,742,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,586,905,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
13,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,370,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
2,102,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,345,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-437,872,000
JPY
|
-1,217,194,000
JPY
|
-818,615,000
JPY
|
-2,155,020,000
JPY
|
— |
240,123,000
JPY
|
-188,273,000
JPY
|
266,812,000
JPY
|
-1,717,148,000
JPY
|
— | — |
-155,449,000
JPY
|
552,669,000
JPY
|
— |
286,672,000
JPY
|
— |
-196,626,000
JPY
|
— | — |
316,232,000
JPY
|
397,219,000
JPY
|
— |
350,032,000
JPY
|
-203,642,000
JPY
|
| Finance income | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
28,380,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
28,114,000
JPY
|
— |
JPY
|
JPY
|
| Finance costs | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
40,030,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
50,493,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
-2,166,670,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
374,840,000
JPY
|
— |
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
194,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,963,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
-2,887,886,000
JPY
|
JPY
|
10,771,000
JPY
|
JPY
|
JPY
|
— | — | — |
-2,877,114,000
JPY
|
-2,887,886,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
-218,577,000
JPY
|
— |
JPY
|
-218,577,000
JPY
|
— |
-213,075,000
JPY
|
5,501,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
-2,887,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,577,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
10,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,501,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-166.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12.62
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-166.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12.66
|
— | — | — |