Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2023-10-01 to 2024-03-31 |
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 |
2023-10-01 to 2024-03-31 |
2023-10-01 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 |
2023-01-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue |
715,000,000
JPY
|
— |
6,088,000,000
JPY
|
— |
11,689,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — |
5,909,000,000
JPY
|
138,000,000
JPY
|
42,000,000
JPY
|
12,486,000,000
JPY
|
-3,000,000
JPY
|
6,089,000,000
JPY
|
0
JPY
|
12,489,000,000
JPY
|
6,556,000,000
JPY
|
— | — | — | — | — | — | — |
11,588,000,000
JPY
|
11,588,000,000
JPY
|
0
JPY
|
15,000,000
JPY
|
11,389,000,000
JPY
|
6,556,000,000
JPY
|
15,000,000
JPY
|
184,000,000
JPY
|
6,455,000,000
JPY
|
85,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
398,000,000
JPY
|
— |
1,040,000,000
JPY
|
— |
2,088,000,000
JPY
|
— | — | — |
-84,000,000
JPY
|
— | — |
925,000,000
JPY
|
365,000,000
JPY
|
-48,000,000
JPY
|
2,021,000,000
JPY
|
-379,000,000
JPY
|
1,242,000,000
JPY
|
-200,000,000
JPY
|
2,402,000,000
JPY
|
1,008,000,000
JPY
|
— | — | — | — | — | — | — |
1,588,000,000
JPY
|
2,003,000,000
JPY
|
-415,000,000
JPY
|
366,000,000
JPY
|
1,637,000,000
JPY
|
1,180,000,000
JPY
|
229,000,000
JPY
|
0
JPY
|
953,000,000
JPY
|
-3,000,000
JPY
|
-171,000,000
JPY
|
| Finance income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
790,000,000
JPY
|
JPY
|
— |
1,015,000,000
JPY
|
1,015,000,000
JPY
|
JPY
|
— |
JPY
|
53,000,000
JPY
|
— | — | — |
1,069,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
JPY
|
JPY
|
1,114,000,000
JPY
|
1,114,000,000
JPY
|
JPY
|
JPY
|
37,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
34.70
|
— | — | — | — | — | — | — | — | — | — | — |
45.37
|
— | — | — | — |
33.56
|
— | — | — | — | — | — | — |
50.28
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
34.55
|
— | — | — | — | — | — | — | — | — | — | — |
45.15
|
— | — | — | — |
33.01
|
— | — | — | — | — | — | — |
49.43
|
— | — | — | — | — | — | — | — | — | — |