Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — |
10,538,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — |
10,515,000,000
JPY
|
— |
3,774,000,000
JPY
|
6,763,000,000
JPY
|
— | — | — |
7,937,000,000
JPY
|
4,443,000,000
JPY
|
— |
3,495,000,000
JPY
|
7,939,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
9,325,000,000
JPY
|
— | — | — | — | — | — |
7,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,182,000,000
JPY
|
— | — | — | — | — | — |
7,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
738,000,000
JPY
|
— | — |
-500,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— |
301,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
359,000,000
JPY
|
— |
335,000,000
JPY
|
694,000,000
JPY
|
— |
-492,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-149,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
-149,000,000
JPY
|
-141,000,000
JPY
|
JPY
|
— | — |
450,000,000
JPY
|
JPY
|
JPY
|
450,000,000
JPY
|
— |
JPY
|
— | — |
450,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
-1.49
|
— | — | — | — | — | — |
4.95
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
-1.49
|
— | — | — | — | — | — |
4.95
|
— | — | — | — | — | — | — | — |