Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Cost of sales | — | — |
2,701,101,000
JPY
|
— | — | — |
1,391,577,000
JPY
|
— | — | — | — |
1,370,294,000
JPY
|
— | — |
2,601,821,000
JPY
|
— | — | — |
| Gross profit | — | — |
11,287,593,000
JPY
|
— | — | — |
5,305,591,000
JPY
|
— | — | — | — |
5,698,506,000
JPY
|
— | — |
11,059,440,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,576,694,000
JPY
|
— | — | — |
4,851,296,000
JPY
|
— | — | — | — |
4,300,147,000
JPY
|
— | — |
8,629,042,000
JPY
|
— | — | — |
| Other income | — | — |
37,400,000
JPY
|
— | — | — |
30,034,000
JPY
|
— | — | — | — |
4,934,000
JPY
|
— | — |
8,342,000
JPY
|
— | — | — |
| Other expenses | — | — |
6,626,000
JPY
|
— | — | — |
2,046,000
JPY
|
— | — | — | — |
56,698,000
JPY
|
— | — |
65,423,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,741,673,000
JPY
|
— | — | — |
482,284,000
JPY
|
— | — | — | — |
1,346,595,000
JPY
|
— | — |
2,373,317,000
JPY
|
— | — | — |
| Finance income | — | — |
18,320,000
JPY
|
— | — | — |
122,672,000
JPY
|
— | — | — | — |
585,865,000
JPY
|
— | — |
1,614,000
JPY
|
— | — | — |
| Finance costs | — | — |
48,600,000
JPY
|
— | — | — |
15,218,000
JPY
|
— | — | — | — |
13,265,000
JPY
|
— | — |
107,268,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
771,534,000
JPY
|
— | — | — |
156,717,000
JPY
|
— | — | — | — |
474,161,000
JPY
|
— | — |
1,118,236,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
2,482,928,000
JPY
|
— | — | — |
746,454,000
JPY
|
— | — | — | — |
2,393,356,000
JPY
|
— | — |
3,385,899,000
JPY
|
— | — | — |
| Income tax expense | — | — |
702,126,000
JPY
|
— | — | — |
226,036,000
JPY
|
— | — | — | — |
702,012,000
JPY
|
— | — |
952,213,000
JPY
|
— | — | — |
| Profit (loss) |
-14,298,000
JPY
|
JPY
|
3,990,979,000
JPY
|
JPY
|
JPY
|
4,005,277,000
JPY
|
520,418,000
JPY
|
JPY
|
4,005,277,000
JPY
|
2,155,643,000
JPY
|
JPY
|
1,565,867,000
JPY
|
JPY
|
2,155,643,000
JPY
|
2,134,075,000
JPY
|
JPY
|
JPY
|
-21,568,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
4,005,277,000
JPY
|
— | — | — |
516,075,000
JPY
|
— | — | — | — |
1,573,017,000
JPY
|
— | — |
2,155,643,000
JPY
|
— | — | — |
| Non-controlling interests | — | — |
-14,298,000
JPY
|
— | — | — |
4,343,000
JPY
|
— | — | — | — |
-7,150,000
JPY
|
— | — |
-21,568,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
19.32
|
— | — | — |
2.49
|
— | — | — | — |
7.49
|
— | — |
10.28
|
— | — | — |
| Diluted earnings (loss) per share | — | — |
19.29
|
— | — | — |
2.49
|
— | — | — | — |
7.47
|
— | — |
10.26
|
— | — | — |