Consolidated Statement Of Profit Or Loss
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — | — | — |
316,831,000,000
JPY
|
— | — |
2,948,000,000
JPY
|
— | — |
313,920,000,000
JPY
|
-37,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — |
276,080,000,000
JPY
|
— |
2,914,000,000
JPY
|
273,247,000,000
JPY
|
| Cost of sales | — | — | — |
248,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,214,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — |
68,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,866,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
38,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,754,000,000
JPY
|
— | — | — |
| Other income | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
30,104,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
28,932,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
29,029,000,000
JPY
|
— |
1,015,000,000
JPY
|
28,014,000,000
JPY
|
| Finance income | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-465,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
29,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,934,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,958,000,000
JPY
|
— | — | — |
| Profit (loss) |
19,933,000,000
JPY
|
19,933,000,000
JPY
|
171,000,000
JPY
|
20,104,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
19,831,000,000
JPY
|
JPY
|
145,000,000
JPY
|
— |
JPY
|
JPY
|
19,831,000,000
JPY
|
19,976,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — |
19,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,831,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
112.68
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.81
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — |
112.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111.23
|
— | — | — |