Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue |
-86,000,000
JPY
|
— | — |
48,251,000,000
JPY
|
28,901,000,000
JPY
|
19,437,000,000
JPY
|
48,338,000,000
JPY
|
— |
40,856,000,000
JPY
|
— | — |
40,974,000,000
JPY
|
-118,000,000
JPY
|
20,677,000,000
JPY
|
— |
20,296,000,000
JPY
|
| Cost of sales | — | — | — |
35,360,000,000
JPY
|
— | — | — | — |
30,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — |
12,891,000,000
JPY
|
— | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,770,000,000
JPY
|
— | — | — | — |
11,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — |
186,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-862,000,000
JPY
|
— | — |
1,298,000,000
JPY
|
657,000,000
JPY
|
1,502,000,000
JPY
|
2,160,000,000
JPY
|
— |
-861,000,000
JPY
|
— | — |
822,000,000
JPY
|
-1,683,000,000
JPY
|
1,956,000,000
JPY
|
— |
-1,134,000,000
JPY
|
| Finance income | — | — | — |
2,133,000,000
JPY
|
— | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — |
181,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
65,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
3,315,000,000
JPY
|
— | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — |
419,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
69,000,000
JPY
|
2,826,000,000
JPY
|
2,895,000,000
JPY
|
— | — | — |
2,826,000,000
JPY
|
315,000,000
JPY
|
163,000,000
JPY
|
163,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
2,826,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
69,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
42.70
|
— | — | — | — |
2.47
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
42.65
|
— | — | — | — |
2.47
|
— | — | — | — | — | — | — |