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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
316,397,000,000
JPY
|
— |
13,572,000,000
JPY
|
— |
20,678,000,000
JPY
|
— |
10,662,000,000
JPY
|
258,118,000,000
JPY
|
— | — |
308,654,000,000
JPY
|
26,300,000,000
JPY
|
— |
329,332,000,000
JPY
|
-12,935,000,000
JPY
|
— | — | — |
306,842,000,000
JPY
|
18,199,000,000
JPY
|
— | — |
-12,687,000,000
JPY
|
— | — | — |
26,189,000,000
JPY
|
— |
312,355,000,000
JPY
|
— |
253,032,000,000
JPY
|
17,082,000,000
JPY
|
10,538,000,000
JPY
|
325,042,000,000
JPY
|
| Cost of sales | — | — | — | — |
270,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,881,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — |
46,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,473,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
36,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,057,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
9,584,000,000
JPY
|
— |
-344,000,000
JPY
|
— |
1,114,000,000
JPY
|
— |
699,000,000
JPY
|
6,867,000,000
JPY
|
— | — |
8,683,000,000
JPY
|
1,461,000,000
JPY
|
— |
9,797,000,000
JPY
|
-212,000,000
JPY
|
— | — | — |
8,216,000,000
JPY
|
899,000,000
JPY
|
— | — |
-632,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— |
8,484,000,000
JPY
|
— |
6,265,000,000
JPY
|
591,000,000
JPY
|
538,000,000
JPY
|
9,116,000,000
JPY
|
| Finance income | — | — | — | — |
2,103,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
5,589,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — | — | — | — |
2,343,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
9,344,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
13,929,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,122,000,000
JPY
|
6,122,000,000
JPY
|
JPY
|
149,000,000
JPY
|
6,271,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
5,300,000,000
JPY
|
JPY
|
— | — |
JPY
|
323,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
5,300,000,000
JPY
|
5,623,000,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
6,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
104.88
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88.04
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
104.74
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87.93
|
— | — | — | — | — |