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 | — | — |
3,240,603,000
JPY
|
— |
100,408,000
JPY
|
55,285,000
JPY
|
— |
3,085,411,000
JPY
|
— |
3,241,103,000
JPY
|
-500,000
JPY
|
— |
2,588,713,000
JPY
|
— |
JPY
|
— |
2,588,713,000
JPY
|
JPY
|
— |
2,588,713,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
1,952,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,380,000
JPY
|
— | — |
| Gross profit | — | — |
1,288,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,333,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,144,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,419,000
JPY
|
— | — |
| Other income | — | — |
9,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,424,000
JPY
|
— | — |
| Other expenses | — | — |
18,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,916,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
134,698,000
JPY
|
— |
77,715,000
JPY
|
48,986,000
JPY
|
— |
8,781,000
JPY
|
— |
135,482,000
JPY
|
-785,000
JPY
|
— |
-58,578,000
JPY
|
— |
JPY
|
— |
-58,578,000
JPY
|
JPY
|
— |
-58,578,000
JPY
|
— |
JPY
|
| Finance income | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — |
| Finance costs | — | — |
8,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,213,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
127,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,399,000
JPY
|
— | — |
| Income tax expense | — | — |
49,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,297,000
JPY
|
— | — |
| Profit (loss) |
77,838,000
JPY
|
77,838,000
JPY
|
77,838,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
-198,696,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
-198,696,000
JPY
|
-198,696,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — |
77,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-198,696,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
17.96
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77.32
|
— | — |
| Diluted earnings (loss) per share | — | — |
17.78
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77.32
|
— | — |