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 |
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 | — |
1,032,821,000,000
JPY
|
321,243,000,000
JPY
|
111,868,000,000
JPY
|
— |
-403,298,000,000
JPY
|
240,209,000,000
JPY
|
— |
741,391,000,000
JPY
|
100,295,000,000
JPY
|
371,074,000,000
JPY
|
335,886,000,000
JPY
|
111,368,000,000
JPY
|
125,134,000,000
JPY
|
— | — |
363,062,000,000
JPY
|
415,087,000,000
JPY
|
1,239,169,000,000
JPY
|
— |
-585,835,000,000
JPY
|
764,702,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
517,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
575,954,000,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — |
223,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,748,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
157,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,502,000,000
JPY
|
| Operating profit (loss) | — |
53,966,000,000
JPY
|
19,006,000,000
JPY
|
5,470,000,000
JPY
|
— |
6,733,000,000
JPY
|
17,256,000,000
JPY
|
— |
66,169,000,000
JPY
|
-126,000,000
JPY
|
17,830,000,000
JPY
|
33,028,000,000
JPY
|
2,318,000,000
JPY
|
-912,000,000
JPY
|
— | — |
9,088,000,000
JPY
|
-2,119,000,000
JPY
|
39,085,000,000
JPY
|
— |
-13,157,000,000
JPY
|
28,246,000,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
4,643,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,316,000,000
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
6,795,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
7,675,000,000
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
64,017,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
23,887,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — |
20,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,316,000,000
JPY
|
| Profit (loss) |
43,691,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — |
43,691,000,000
JPY
|
43,615,000,000
JPY
|
— | — | — | — | — |
11,705,000,000
JPY
|
-134,000,000
JPY
|
— | — | — |
11,705,000,000
JPY
|
— |
11,571,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
43,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,705,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
162.13
|
— | — | — | — | — | — | — | — | — | — | — | — |
43.11
|