Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 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 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 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 |
2,170,389,000
JPY
|
1,483,736,000
JPY
|
2,642,596,000
JPY
|
163,141,000
JPY
|
1,030,053,000
JPY
|
— | — | — |
5,572,828,000
JPY
|
2,676,931,000
JPY
|
5,501,367,000
JPY
|
-71,461,000
JPY
|
-34,334,000
JPY
|
3,059,050,000
JPY
|
343,388,000
JPY
|
2,183,392,000
JPY
|
1,110,385,000
JPY
|
171,406,000
JPY
|
2,420,529,000
JPY
|
348,022,000
JPY
|
2,119,404,000
JPY
|
1,164,884,000
JPY
|
— | — | — |
4,650,819,000
JPY
|
4,574,278,000
JPY
|
-76,541,000
JPY
|
2,446,675,000
JPY
|
-26,146,000
JPY
|
| Cost of sales | — | — |
1,993,918,000
JPY
|
— | — | — | — | — | — | — |
4,167,012,000
JPY
|
— | — | — | — | — | — | — |
1,747,682,000
JPY
|
— | — | — | — | — | — | — |
3,352,001,000
JPY
|
— | — | — |
| Gross profit | — | — |
648,678,000
JPY
|
— | — | — | — | — | — | — |
1,334,354,000
JPY
|
— | — | — | — | — | — | — |
672,846,000
JPY
|
— | — | — | — | — | — | — |
1,222,276,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
678,957,000
JPY
|
— | — | — | — | — | — | — |
1,369,758,000
JPY
|
— | — | — | — | — | — | — |
526,590,000
JPY
|
— | — | — | — | — | — | — |
1,083,735,000
JPY
|
— | — | — |
| Other income | — | — |
207,913,000
JPY
|
— | — | — | — | — | — | — |
215,698,000
JPY
|
— | — | — | — | — | — | — |
3,020,000
JPY
|
— | — | — | — | — | — | — |
7,683,000
JPY
|
— | — | — |
| Other expenses | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — |
8,538,000
JPY
|
— | — | — | — | — | — | — |
9,588,000
JPY
|
— | — | — |
| Operating profit (loss) |
240,258,000
JPY
|
39,964,000
JPY
|
176,226,000
JPY
|
13,614,000
JPY
|
229,393,000
JPY
|
— | — | — |
384,582,000
JPY
|
282,972,000
JPY
|
178,602,000
JPY
|
-205,980,000
JPY
|
-106,746,000
JPY
|
118,953,000
JPY
|
25,370,000
JPY
|
149,325,000
JPY
|
77,373,000
JPY
|
30,606,000
JPY
|
140,737,000
JPY
|
37,590,000
JPY
|
128,447,000
JPY
|
128,730,000
JPY
|
— | — | — |
315,362,000
JPY
|
136,635,000
JPY
|
-178,726,000
JPY
|
236,710,000
JPY
|
-95,972,000
JPY
|
| Finance income |
2,326,000
JPY
|
7,725,000
JPY
|
10,520,000
JPY
|
-3,284,000
JPY
|
-3,973,000
JPY
|
— | — | — |
23,859,000
JPY
|
467,000
JPY
|
16,325,000
JPY
|
-7,533,000
JPY
|
10,052,000
JPY
|
12,510,000
JPY
|
9,022,000
JPY
|
4,091,000
JPY
|
2,131,000
JPY
|
-1,126,000
JPY
|
2,724,000
JPY
|
10,415,000
JPY
|
26,069,000
JPY
|
-270,000
JPY
|
— | — | — |
40,575,000
JPY
|
5,266,000
JPY
|
-35,308,000
JPY
|
735,000
JPY
|
1,989,000
JPY
|
| Finance costs |
8,900,000
JPY
|
-5,954,000
JPY
|
3,269,000
JPY
|
2,077,000
JPY
|
7,403,000
JPY
|
— | — | — |
46,560,000
JPY
|
3,526,000
JPY
|
33,903,000
JPY
|
-12,657,000
JPY
|
-257,000
JPY
|
35,125,000
JPY
|
2,534,000
JPY
|
62,757,000
JPY
|
6,324,000
JPY
|
303,000
JPY
|
6,515,000
JPY
|
444,000
JPY
|
3,388,000
JPY
|
2,000,000
JPY
|
— | — | — |
66,590,000
JPY
|
37,771,000
JPY
|
-28,819,000
JPY
|
8,627,000
JPY
|
-2,112,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-3,718,000
JPY
|
-13,614,000
JPY
|
-16,053,000
JPY
|
JPY
|
-2,439,000
JPY
|
— | — | — |
51,583,000
JPY
|
-16,053,000
JPY
|
51,583,000
JPY
|
JPY
|
JPY
|
55,301,000
JPY
|
JPY
|
28,977,000
JPY
|
11,052,000
JPY
|
JPY
|
11,052,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
28,977,000
JPY
|
28,977,000
JPY
|
JPY
|
11,052,000
JPY
|
JPY
|
| Profit (loss) before tax |
229,966,000
JPY
|
40,030,000
JPY
|
167,424,000
JPY
|
8,252,000
JPY
|
215,576,000
JPY
|
— | — | — |
413,464,000
JPY
|
263,859,000
JPY
|
212,608,000
JPY
|
-200,856,000
JPY
|
-96,435,000
JPY
|
151,640,000
JPY
|
31,857,000
JPY
|
119,636,000
JPY
|
84,232,000
JPY
|
29,176,000
JPY
|
147,998,000
JPY
|
47,561,000
JPY
|
151,127,000
JPY
|
126,459,000
JPY
|
— | — | — |
318,324,000
JPY
|
133,108,000
JPY
|
-185,216,000
JPY
|
239,869,000
JPY
|
-91,870,000
JPY
|
| Income tax expense | — | — |
74,750,000
JPY
|
— | — | — | — | — | — | — |
77,825,000
JPY
|
— | — | — | — | — | — | — |
38,121,000
JPY
|
— | — | — | — | — | — | — |
37,050,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
92,673,000
JPY
|
— | — |
128,281,000
JPY
|
128,281,000
JPY
|
6,501,000
JPY
|
— | — |
134,782,000
JPY
|
— | — | — | — | — | — | — |
111,248,000
JPY
|
— | — | — |
76,032,000
JPY
|
76,032,000
JPY
|
21,350,000
JPY
|
— |
97,382,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — |
83,176,000
JPY
|
— | — | — | — | — | — | — |
128,281,000
JPY
|
— | — | — | — | — | — | — |
99,720,000
JPY
|
— | — | — | — | — | — | — |
76,032,000
JPY
|
— | — | — |
| Non-controlling interests | — | — |
9,497,000
JPY
|
— | — | — | — | — | — | — |
6,501,000
JPY
|
— | — | — | — | — | — | — |
11,528,000
JPY
|
— | — | — | — | — | — | — |
21,350,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
1.02
|
— | — | — | — | — | — | — |
1.57
|
— | — | — | — | — | — | — |
1.23
|
— | — | — | — | — | — | — |
0.93
|
— | — | — |
| Diluted earnings (loss) per share | — | — |
1.02
|
— | — | — | — | — | — | — |
1.57
|
— | — | — | — | — | — | — |
1.23
|
— | — | — | — | — | — | — |
0.93
|
— | — | — |