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 |
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 |
-1,618,000,000
JPY
|
— | — |
36,313,000,000
JPY
|
22,520,000,000
JPY
|
15,411,000,000
JPY
|
37,932,000,000
JPY
|
— | — | — |
35,552,000,000
JPY
|
23,037,000,000
JPY
|
14,644,000,000
JPY
|
37,682,000,000
JPY
|
-2,130,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
32,014,000,000
JPY
|
— | — | — | — | — | — |
30,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — |
4,299,000,000
JPY
|
— | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Finance costs |
JPY
|
— | — |
744,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
644,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
— | — |
464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
1,623,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Income tax expense | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-35,000,000
JPY
|
348,000,000
JPY
|
313,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
JPY
|
1,234,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — | — |
1,234,000,000
JPY
|
0
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
10.68
|
— | — | — | — | — | — |
45.41
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
10.52
|
— | — | — | — | — | — |
44.74
|
— | — | — | — | — | — | — |