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 |
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 |
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 |
36,739,000,000
JPY
|
— | — |
291,360,000,000
JPY
|
— | — |
292,003,000,000
JPY
|
-643,000,000
JPY
|
10,856,000,000
JPY
|
244,408,000,000
JPY
|
11,823,000,000
JPY
|
35,500,000,000
JPY
|
230,189,000,000
JPY
|
276,761,000,000
JPY
|
— | — | — | — |
277,512,000,000
JPY
|
-751,000,000
JPY
|
| Cost of sales | — | — | — |
202,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,658,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — |
89,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,103,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
65,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,127,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
20,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — | — |
6,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
25,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,899,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,380,000,000
JPY
|
24,841,000,000
JPY
|
26,221,000,000
JPY
|
24,841,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,684,000,000
JPY
|
JPY
|
4,006,000,000
JPY
|
4,006,000,000
JPY
|
678,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
24,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
94.45
|
— | — | — | — | — | — | — | — | — |
15.23
|
— | — | — | — | — | — |