Consolidated Statement Of Profit Or Loss
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
1,292,849,000,000
JPY
|
— | — |
767,502,000,000
JPY
|
431,000,000
JPY
|
— |
2,365,157,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,344,000,000
JPY
|
2,366,501,000,000
JPY
|
103,785,000,000
JPY
|
34,368,000,000
JPY
|
236,948,000,000
JPY
|
— |
86,889,000,000
JPY
|
767,070,000,000
JPY
|
246,464,000,000
JPY
|
— | — |
722,057,000,000
JPY
|
— | — |
408,863,000,000
JPY
|
1,097,605,000,000
JPY
|
— |
587,000,000
JPY
|
— | — |
2,141,795,000,000
JPY
|
— | — | — |
2,143,504,000,000
JPY
|
82,427,000,000
JPY
|
— | — |
JPY
|
1,708,000,000
JPY
|
106,449,000,000
JPY
|
709,745,000,000
JPY
|
342,345,000,000
JPY
|
— | — |
227,995,000,000
JPY
|
675,566,000,000
JPY
|
214,579,000,000
JPY
|
676,153,000,000
JPY
|
JPY
|
— |
36,213,000,000
JPY
|
| Cost of sales | — | — | — | — |
333,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,079,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — |
433,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,074,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
291,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
255,970,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
221,944,000,000
JPY
|
— | — |
144,718,000,000
JPY
|
103,000,000
JPY
|
— |
378,920,000,000
JPY
|
— |
7,495,000,000
JPY
|
— |
22,621,000,000
JPY
|
261,000,000
JPY
|
401,803,000,000
JPY
|
-315,000,000
JPY
|
1,419,000,000
JPY
|
50,534,000,000
JPY
|
— |
14,139,000,000
JPY
|
137,119,000,000
JPY
|
29,483,000,000
JPY
|
— | — |
127,807,000,000
JPY
|
— | — |
71,026,000,000
JPY
|
184,100,000,000
JPY
|
— |
-143,000,000
JPY
|
— | — |
311,006,000,000
JPY
|
— | — | — |
330,574,000,000
JPY
|
12,753,000,000
JPY
|
— | — |
19,538,000,000
JPY
|
29,000,000
JPY
|
1,479,000,000
JPY
|
99,608,000,000
JPY
|
61,421,000,000
JPY
|
— | — |
25,818,000,000
JPY
|
107,710,000,000
JPY
|
32,208,000,000
JPY
|
110,311,000,000
JPY
|
2,743,000,000
JPY
|
— |
1,326,000,000
JPY
|
| Finance income | — | — | — | — |
36,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,769,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
223,612,000,000
JPY
|
— | — |
178,371,000,000
JPY
|
103,000,000
JPY
|
— |
395,974,000,000
JPY
|
— |
33,925,000,000
JPY
|
— |
81,530,000,000
JPY
|
261,000,000
JPY
|
477,767,000,000
JPY
|
-631,000,000
JPY
|
1,340,000,000
JPY
|
57,332,000,000
JPY
|
— |
14,140,000,000
JPY
|
144,342,000,000
JPY
|
29,901,000,000
JPY
|
— | — |
143,092,000,000
JPY
|
— | — |
71,529,000,000
JPY
|
184,736,000,000
JPY
|
— |
-126,000,000
JPY
|
— | — |
315,772,000,000
JPY
|
— | — | — |
359,203,000,000
JPY
|
12,767,000,000
JPY
|
— | — |
43,383,000,000
JPY
|
47,000,000
JPY
|
789,000,000
JPY
|
105,013,000,000
JPY
|
61,729,000,000
JPY
|
— | — |
25,233,000,000
JPY
|
112,368,000,000
JPY
|
36,809,000,000
JPY
|
128,704,000,000
JPY
|
16,461,000,000
JPY
|
— |
1,062,000,000
JPY
|
| Income tax expense | — | — | — | — |
55,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,429,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
JPY
|
122,499,000,000
JPY
|
— |
JPY
|
— |
312,838,000,000
JPY
|
— |
JPY
|
— | — |
331,937,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
19,098,000,000
JPY
|
— |
312,838,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
238,519,000,000
JPY
|
— |
238,519,000,000
JPY
|
JPY
|
JPY
|
254,905,000,000
JPY
|
— |
JPY
|
16,386,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
90,274,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
116,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,126,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — |
5,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
381.22
|
— | — | — | — | — | — | — | — |
1,020.02
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777.90
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277.60
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
380.57
|
— | — | — | — | — | — | — | — |
1,018.25
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776.65
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277.08
|
— | — | — |