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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — |
1,075,929,000,000
JPY
|
— |
265,719,000,000
JPY
|
175,281,000,000
JPY
|
— | — |
246,671,000,000
JPY
|
— |
76,665,000,000
JPY
|
362,624,000,000
JPY
|
— | — | — |
1,126,962,000,000
JPY
|
-51,033,000,000
JPY
|
— | — | — | — | — | — |
71,103,000,000
JPY
|
-51,483,000,000
JPY
|
— |
257,985,000,000
JPY
|
— | — | — |
1,024,540,000,000
JPY
|
— |
163,385,000,000
JPY
|
231,574,000,000
JPY
|
351,975,000,000
JPY
|
— |
1,076,024,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
844,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,271,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
231,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,268,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
166,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,411,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — | — |
10,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,882,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
75,246,000,000
JPY
|
— |
12,586,000,000
JPY
|
6,219,000,000
JPY
|
— | — |
15,099,000,000
JPY
|
— |
4,510,000,000
JPY
|
36,267,000,000
JPY
|
— | — | — |
74,683,000,000
JPY
|
562,000,000
JPY
|
— | — | — | — | — | — |
4,042,000,000
JPY
|
-2,232,000,000
JPY
|
— |
10,869,000,000
JPY
|
— | — | — |
68,272,000,000
JPY
|
— |
6,917,000,000
JPY
|
15,078,000,000
JPY
|
33,596,000,000
JPY
|
— |
70,505,000,000
JPY
|
| Finance income | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — | — | — |
5,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,438,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
4,264,000,000
JPY
|
— |
1,063,000,000
JPY
|
4,000,000
JPY
|
— | — |
587,000,000
JPY
|
— |
JPY
|
846,000,000
JPY
|
— | — | — |
2,501,000,000
JPY
|
1,762,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
593,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
— |
-34,000,000
JPY
|
731,000,000
JPY
|
766,000,000
JPY
|
— |
2,056,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
73,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,712,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — | — | — |
23,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,565,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
49,074,000,000
JPY
|
JPY
|
49,074,000,000
JPY
|
JPY
|
1,323,000,000
JPY
|
50,398,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
44,360,000,000
JPY
|
JPY
|
JPY
|
1,774,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
44,360,000,000
JPY
|
46,135,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
49,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,360,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
214.57
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194.69
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
214.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194.52
|
— | — | — | — | — | — |