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 |
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 | ||||||||||
| Cost of sales | — | — |
50,733,000,000
JPY
|
— | — |
51,603,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — |
42,232,000,000
JPY
|
— | — |
39,245,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
38,238,000,000
JPY
|
— | — |
36,743,000,000
JPY
|
— | — | — | — |
| Other income | — | — |
1,146,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — |
246,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,893,000,000
JPY
|
— | — |
2,361,000,000
JPY
|
— | — | — | — |
| Finance income | — | — |
402,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — |
232,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
754,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — |
5,817,000,000
JPY
|
— | — |
2,641,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — |
1,619,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
649,000,000
JPY
|
3,548,000,000
JPY
|
4,198,000,000
JPY
|
3,548,000,000
JPY
|
JPY
|
1,874,000,000
JPY
|
JPY
|
1,578,000,000
JPY
|
1,578,000,000
JPY
|
296,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — | — |
3,548,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — |
649,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — | — |
12.72
|
— | — |
5.55
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — |
12.70
|
— | — |
5.54
|
— | — | — | — |