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 | — | — |
371,657,000,000
JPY
|
— |
372,045,000,000
JPY
|
-388,000,000
JPY
|
78,955,000,000
JPY
|
40,083,000,000
JPY
|
153,328,000,000
JPY
|
99,678,000,000
JPY
|
337,217,000,000
JPY
|
— | — | — |
337,499,000,000
JPY
|
-282,000,000
JPY
|
32,915,000,000
JPY
|
68,843,000,000
JPY
|
89,919,000,000
JPY
|
145,821,000,000
JPY
|
| Cost of sales | — | — |
232,465,000,000
JPY
|
— | — | — | — | — | — | — |
212,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
139,191,000,000
JPY
|
— | — | — | — | — | — | — |
124,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
106,000,000,000
JPY
|
— | — | — | — | — | — | — |
97,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
33,876,000,000
JPY
|
— |
37,361,000,000
JPY
|
-3,485,000,000
JPY
|
11,762,000,000
JPY
|
4,258,000,000
JPY
|
7,758,000,000
JPY
|
13,582,000,000
JPY
|
26,371,000,000
JPY
|
— | — | — |
29,530,000,000
JPY
|
-3,159,000,000
JPY
|
3,748,000,000
JPY
|
10,437,000,000
JPY
|
11,764,000,000
JPY
|
3,580,000,000
JPY
|
| Finance income | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
34,651,000,000
JPY
|
— | — | — | — | — | — | — |
26,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
8,772,000,000
JPY
|
— | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,625,000,000
JPY
|
20,253,000,000
JPY
|
25,879,000,000
JPY
|
20,253,000,000
JPY
|
— | — | — | — | — | — |
19,411,000,000
JPY
|
14,586,000,000
JPY
|
14,586,000,000
JPY
|
4,824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — |
20,253,000,000
JPY
|
— | — | — | — | — | — | — |
14,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
65.55
|
— | — | — | — | — | — | — |
47.21
|
— | — | — | — | — | — | — | — | — |