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 |
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 | — |
34,611,550,000
JPY
|
8,735,998,000
JPY
|
— |
34,217,891,000
JPY
|
-393,659,000
JPY
|
— | — |
25,875,552,000
JPY
|
37,062,503,000
JPY
|
— |
29,202,032,000
JPY
|
37,580,076,000
JPY
|
— | — |
-517,573,000
JPY
|
8,378,044,000
JPY
|
— |
| Cost of sales | — | — | — | — |
26,343,664,000
JPY
|
— | — | — | — |
28,035,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
7,874,227,000
JPY
|
— | — | — | — |
9,027,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,358,082,000
JPY
|
— | — | — | — |
5,853,658,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
38,829,000
JPY
|
— | — | — | — |
36,055,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
11,696,000
JPY
|
— | — | — | — |
1,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
20,697,315,000
JPY
|
— | — | — | — |
3,207,903,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — |
64,742,000
JPY
|
— | — | — | — |
52,751,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
27,104,000
JPY
|
— | — | — | — |
70,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
362,609,000
JPY
|
— | — | — | — |
51,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
20,581,941,000
JPY
|
— | — | — | — |
3,241,408,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
6,415,357,000
JPY
|
— | — | — | — |
1,174,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
14,145,689,000
JPY
|
— | — |
14,145,689,000
JPY
|
14,166,584,000
JPY
|
— |
JPY
|
20,895,000
JPY
|
— |
2,066,514,000
JPY
|
228,047,000
JPY
|
— | — |
1,838,467,000
JPY
|
1,838,467,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — |
14,145,689,000
JPY
|
— | — | — | — |
1,838,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
20,895,000
JPY
|
— | — | — | — |
228,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
1,224.49
|
— | — | — | — |
155.38
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
1,224.38
|
— | — | — | — |
154.69
|
— | — | — | — | — | — | — | — |