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 |
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 |
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 | — | — | — | — |
177,057,000,000
JPY
|
— |
102,488,000,000
JPY
|
— |
1,462,000,000
JPY
|
— |
73,106,000,000
JPY
|
— | — |
175,595,000,000
JPY
|
— | — |
177,057,000,000
JPY
|
JPY
|
— | — | — |
157,567,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
159,181,000,000
JPY
|
— |
97,991,000,000
JPY
|
59,575,000,000
JPY
|
— |
159,181,000,000
JPY
|
| Cost of sales | — | — | — | — |
141,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,375,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — |
35,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,806,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
26,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,705,000,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — |
171,000,000
JPY
|
— |
132,000,000
JPY
|
— |
13,000,000
JPY
|
— |
130,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
276,000,000
JPY
|
-104,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
49,000,000
JPY
|
39,000,000
JPY
|
— |
89,000,000
JPY
|
| Finance costs | — | — | — | — |
3,685,000,000
JPY
|
— |
659,000,000
JPY
|
— |
109,000,000
JPY
|
— |
2,967,000,000
JPY
|
— | — |
3,627,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
-51,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
3,272,000,000
JPY
|
— |
592,000,000
JPY
|
2,590,000,000
JPY
|
— |
3,275,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
279,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
187,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before tax | — | — | — | — |
23,007,000,000
JPY
|
— |
16,484,000,000
JPY
|
— |
-2,422,000,000
JPY
|
— |
8,711,000,000
JPY
|
— | — |
25,195,000,000
JPY
|
— | — |
22,773,000,000
JPY
|
-46,000,000
JPY
|
— | — | — |
23,454,000,000
JPY
|
-2,028,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
21,672,000,000
JPY
|
— |
16,307,000,000
JPY
|
7,147,000,000
JPY
|
— |
21,426,000,000
JPY
|
| Income tax expense | — | — | — | — |
7,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,009,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
15,405,000,000
JPY
|
JPY
|
15,405,000,000
JPY
|
0
JPY
|
15,405,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
14,662,000,000
JPY
|
JPY
|
— | — |
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,662,000,000
JPY
|
14,662,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
15,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,662,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
57.38
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54.28
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
57.22
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54.17
|
— | — | — | — | — |