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 |
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 | — | — | — |
142,908,000,000
JPY
|
— |
1,368,000,000
JPY
|
— | — | — |
142,440,000,000
JPY
|
98,850,000,000
JPY
|
143,809,000,000
JPY
|
15,844,000,000
JPY
|
27,745,000,000
JPY
|
-900,000,000
JPY
|
— |
92,666,000,000
JPY
|
132,141,000,000
JPY
|
1,264,000,000
JPY
|
— | — |
-826,000,000
JPY
|
— | — | — |
132,580,000,000
JPY
|
— |
25,317,000,000
JPY
|
14,158,000,000
JPY
|
133,406,000,000
JPY
|
| Cost of sales | — | — | — |
76,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,040,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — |
66,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,540,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
39,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,997,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
30,437,000,000
JPY
|
— |
-166,000,000
JPY
|
— | — | — |
34,517,000,000
JPY
|
18,052,000,000
JPY
|
34,351,000,000
JPY
|
4,197,000,000
JPY
|
12,267,000,000
JPY
|
-3,913,000,000
JPY
|
— |
16,773,000,000
JPY
|
31,393,000,000
JPY
|
-150,000,000
JPY
|
— | — |
-3,631,000,000
JPY
|
— | — | — |
27,611,000,000
JPY
|
— |
11,509,000,000
JPY
|
3,110,000,000
JPY
|
31,243,000,000
JPY
|
| Finance income | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — |
52,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,404,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — |
9,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,841,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
43,317,000,000
JPY
|
43,317,000,000
JPY
|
483,000,000
JPY
|
43,800,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
-27,807,000,000
JPY
|
— | — | — |
JPY
|
561,000,000
JPY
|
— |
JPY
|
JPY
|
-27,807,000,000
JPY
|
-27,245,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
43,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,807,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
286.85
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181.93
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
272.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181.93
|
— | — | — | — |