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 | — | — |
252,419,000,000
JPY
|
— | — |
256,807,000,000
JPY
|
6,029,000,000
JPY
|
-4,388,000,000
JPY
|
23,796,000,000
JPY
|
226,982,000,000
JPY
|
204,314,000,000
JPY
|
— | — | — | — |
207,175,000,000
JPY
|
4,727,000,000
JPY
|
-2,861,000,000
JPY
|
179,910,000,000
JPY
|
22,538,000,000
JPY
|
| Cost of sales | — | — |
166,254,000,000
JPY
|
— | — | — | — | — | — | — |
140,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
86,166,000,000
JPY
|
— | — | — | — | — | — | — |
63,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
61,305,000,000
JPY
|
— | — | — | — | — | — | — |
50,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
26,753,000,000
JPY
|
— | — | — | — | — | — | — |
13,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
28,017,000,000
JPY
|
— | — | — | — | — | — | — |
14,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
8,128,000,000
JPY
|
— | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
93,000,000
JPY
|
19,796,000,000
JPY
|
19,888,000,000
JPY
|
19,796,000,000
JPY
|
JPY
|
— | — | — | — | — |
9,868,000,000
JPY
|
JPY
|
9,705,000,000
JPY
|
9,705,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
123.46
|
— | — | — | — | — | — | — |
60.53
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
123.15
|
— | — | — | — | — | — | — |
60.39
|
— | — | — | — | — | — | — | — | — |