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 |
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 | — | — | — |
121,327,000,000
JPY
|
92,913,000,000
JPY
|
30,433,000,000
JPY
|
— |
123,346,000,000
JPY
|
-2,019,000,000
JPY
|
— | — |
126,691,000,000
JPY
|
97,282,000,000
JPY
|
-1,886,000,000
JPY
|
— | — |
31,294,000,000
JPY
|
128,577,000,000
JPY
|
| Cost of sales | — | — | — |
99,943,000,000
JPY
|
— | — | — | — | — | — | — |
109,264,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — |
21,384,000,000
JPY
|
— | — | — | — | — | — | — |
17,427,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,327,000,000
JPY
|
— | — | — | — | — | — | — |
14,930,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,928,000,000
JPY
|
3,274,000,000
JPY
|
4,085,000,000
JPY
|
— |
7,359,000,000
JPY
|
-1,431,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
2,360,000,000
JPY
|
-1,740,000,000
JPY
|
— | — |
1,362,000,000
JPY
|
3,721,000,000
JPY
|
| Finance income | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
3,914,000,000
JPY
|
3,914,000,000
JPY
|
3,976,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
378,000,000
JPY
|
378,000,000
JPY
|
99,000,000
JPY
|
— | — |
JPY
|
-278,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
92.20
|
— | — | — | — | — | — | — |
8.70
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
92.04
|
— | — | — | — | — | — | — |
8.70
|
— | — | — | — | — | — |