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 |
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 | — | — | — | — | — |
1,706,460,000,000
JPY
|
— | — | — |
1,076,584,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
1,137,027,000,000
JPY
|
— | — | — |
1,205,927,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — |
569,433,000,000
JPY
|
— | — | — |
-129,343,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
127,851,000,000
JPY
|
— | — | — |
128,774,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — |
14,675,000,000
JPY
|
— | — | — |
19,676,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — |
14,257,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
451,748,000,000
JPY
|
— | — | — |
-252,698,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — |
3,707,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — |
85,328,000,000
JPY
|
— | — | — |
92,740,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
370,669,000,000
JPY
|
— | — | — |
-343,330,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — |
98,348,000,000
JPY
|
— | — | — |
-99,609,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
272,315,000,000
JPY
|
272,315,000,000
JPY
|
JPY
|
6,000,000
JPY
|
272,321,000,000
JPY
|
JPY
|
-243,728,000,000
JPY
|
-243,728,000,000
JPY
|
-243,721,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — | — | — |
272,315,000,000
JPY
|
— | — | — |
-243,728,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
519.96
|
— | — | — |
-470.97
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
515.45
|
— | — | — |
-470.97
|
— | — | — | — |