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 |
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 | — | — | — |
171,090,000,000
JPY
|
— |
73,215,000,000
JPY
|
— | — |
175,216,000,000
JPY
|
— |
78,054,000,000
JPY
|
23,945,000,000
JPY
|
-4,125,000,000
JPY
|
— |
63,249,000,000
JPY
|
167,083,000,000
JPY
|
— |
-4,478,000,000
JPY
|
— | — | — |
162,604,000,000
JPY
|
— | — |
21,244,000,000
JPY
|
82,589,000,000
JPY
|
| Cost of sales | — | — | — |
87,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,925,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — |
84,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,678,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
81,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,889,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,882,000,000
JPY
|
— |
566,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
— |
1,969,000,000
JPY
|
716,000,000
JPY
|
-1,369,000,000
JPY
|
— |
-3,116,000,000
JPY
|
743,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— | — | — |
-648,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
2,525,000,000
JPY
|
| Finance income | — | — | — |
110,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
203,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Finance costs | — | — | — |
3,488,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
4,106,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — |
-1,495,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-4,551,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Income tax expense | — | — | — |
-3,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
264,000,000
JPY
|
264,000,000
JPY
|
1,055,000,000
JPY
|
1,319,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-4,300,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— |
JPY
|
JPY
|
-4,300,000,000
JPY
|
-4,458,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,300,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
0.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7.73
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
0.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7.73
|
— | — | — | — |