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 |
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 | — |
25,286,000,000
JPY
|
— | — |
162,015,000,000
JPY
|
58,518,000,000
JPY
|
— |
22,373,000,000
JPY
|
30,917,000,000
JPY
|
178,026,000,000
JPY
|
40,929,000,000
JPY
|
-16,011,000,000
JPY
|
— | — |
-17,102,000,000
JPY
|
— | — |
177,973,000,000
JPY
|
34,209,000,000
JPY
|
65,382,000,000
JPY
|
24,994,000,000
JPY
|
47,485,000,000
JPY
|
23,004,000,000
JPY
|
195,075,000,000
JPY
|
| Cost of sales | — | — | — | — |
119,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,634,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — |
42,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,339,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
32,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,606,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
2,911,000,000
JPY
|
— | — |
9,428,000,000
JPY
|
-1,991,000,000
JPY
|
— |
1,393,000,000
JPY
|
592,000,000
JPY
|
10,002,000,000
JPY
|
7,097,000,000
JPY
|
-574,000,000
JPY
|
— | — |
-5,834,000,000
JPY
|
— | — |
12,800,000,000
JPY
|
1,655,000,000
JPY
|
4,837,000,000
JPY
|
2,466,000,000
JPY
|
8,194,000,000
JPY
|
1,480,000,000
JPY
|
18,634,000,000
JPY
|
| Finance income | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — |
-24,000,000
JPY
|
-24,000,000
JPY
|
— |
JPY
|
JPY
|
-24,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
-635,000,000
JPY
|
JPY
|
-635,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-635,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
10,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,913,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,070,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,800,000,000
JPY
|
— |
7,800,000,000
JPY
|
96,000,000
JPY
|
7,896,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
9,734,000,000
JPY
|
108,000,000
JPY
|
— |
JPY
|
9,734,000,000
JPY
|
9,843,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
7,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,734,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
149.67
|
— | — | — | — | — | — | — | — | — | — | — | — |
173.03
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
149.48
|
— | — | — | — | — | — | — | — | — | — | — | — |
172.73
|
— | — | — | — | — | — |