Consolidated Statement Of Profit Or Loss
| Concept |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 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 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||
| Revenue | — |
54,570,000,000
JPY
|
17,365,000,000
JPY
|
6,399,000,000
JPY
|
6,011,000,000
JPY
|
41,821,000,000
JPY
|
162,579,000,000
JPY
|
1,098,000,000
JPY
|
55,330,000,000
JPY
|
-2,229,000,000
JPY
|
19,223,000,000
JPY
|
3,282,000,000
JPY
|
124,936,000,000
JPY
|
-760,000,000
JPY
|
— |
164,809,000,000
JPY
|
— | — |
50,279,000,000
JPY
|
150,802,000,000
JPY
|
148,291,000,000
JPY
|
-2,511,000,000
JPY
|
16,205,000,000
JPY
|
5,600,000,000
JPY
|
38,395,000,000
JPY
|
17,580,000,000
JPY
|
113,104,000,000
JPY
|
51,227,000,000
JPY
|
5,806,000,000
JPY
|
3,912,000,000
JPY
|
1,425,000,000
JPY
|
-947,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
40,409,000,000
JPY
|
— | — | — | — |
119,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,017,000,000
JPY
|
— |
108,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
14,160,000,000
JPY
|
— | — | — | — |
43,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,262,000,000
JPY
|
— |
39,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,301,000,000
JPY
|
— | — | — | — |
25,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,874,000,000
JPY
|
— |
22,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
97,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
27,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,929,000,000
JPY
|
2,650,000,000
JPY
|
502,000,000
JPY
|
958,000,000
JPY
|
4,553,000,000
JPY
|
18,346,000,000
JPY
|
-44,000,000
JPY
|
5,970,000,000
JPY
|
74,000,000
JPY
|
1,051,000,000
JPY
|
-143,000,000
JPY
|
14,713,000,000
JPY
|
-40,000,000
JPY
|
— |
18,271,000,000
JPY
|
— | — |
5,417,000,000
JPY
|
16,658,000,000
JPY
|
16,601,000,000
JPY
|
-56,000,000
JPY
|
2,207,000,000
JPY
|
758,000,000
JPY
|
4,010,000,000
JPY
|
1,602,000,000
JPY
|
12,590,000,000
JPY
|
5,461,000,000
JPY
|
561,000,000
JPY
|
257,000,000
JPY
|
130,000,000
JPY
|
-43,000,000
JPY
|
— | — | — | — |
| Finance income | — |
120,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
282,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
46,000,000
JPY
|
JPY
|
122,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Finance costs | — |
33,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
147,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
86,000,000
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
6,016,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
18,481,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
5,377,000,000
JPY
|
JPY
|
16,501,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Income tax expense | — |
1,841,000,000
JPY
|
— | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— |
4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
4,174,000,000
JPY
|
— | — | — | — |
12,862,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
12,711,000,000
JPY
|
12,711,000,000
JPY
|
3,736,000,000
JPY
|
— |
11,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
11,398,000,000
JPY
|
11,398,000,000
JPY
|
169,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
4,119,000,000
JPY
|
— | — | — | — |
12,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,684,000,000
JPY
|
— |
11,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
54,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
38.56
|
— | — | — | — |
118.90
|
— | — | — | — | — | — | — | — | — | — | — |
34.20
|
— |
105.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
|
— |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |