Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2024-01-01 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 |
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 |
2023-01-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue | — |
9,169,000,000
JPY
|
12,106,000,000
JPY
|
— | — | — | — | — |
1,177,000,000
JPY
|
1,986,000,000
JPY
|
— |
6,577,000,000
JPY
|
4,079,000,000
JPY
|
17,360,000,000
JPY
|
9,172,000,000
JPY
|
-3,000,000
JPY
|
608,000,000
JPY
|
-2,000,000
JPY
|
17,364,000,000
JPY
|
11,585,000,000
JPY
|
— | — | — | — | — | — | — |
3,883,000,000
JPY
|
6,464,000,000
JPY
|
11,963,000,000
JPY
|
2,419,000,000
JPY
|
19,168,000,000
JPY
|
19,173,000,000
JPY
|
-4,000,000
JPY
|
11,587,000,000
JPY
|
2,704,000,000
JPY
|
-2,000,000
JPY
|
3,326,000,000
JPY
|
| Cost of sales | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — |
8,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,288,000,000
JPY
|
— | — | — | — | — |
9,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,599,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,171,000,000
JPY
|
— | — | — | — | — |
8,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,429,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — |
| Finance income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
515,000,000
JPY
|
— |
JPY
|
119,000,000
JPY
|
119,000,000
JPY
|
JPY
|
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
JPY
|
JPY
|
1,124,000,000
JPY
|
1,124,000,000
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
4.06
|
— | — | — | — | — | — | — | — | — | — | — |
0.93
|
— | — | — | — | — |
4.38
|
— | — | — | — | — | — | — | — | — | — | — |
8.72
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
4.05
|
— | — | — | — | — | — | — | — | — | — | — |
0.93
|
— | — | — | — | — |
4.36
|
— | — | — | — | — | — | — | — | — | — | — |
8.70
|
— | — | — | — | — | — |