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 |
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 | — | — | — | — | — | — |
18,960,000,000
JPY
|
— | — | — |
10,515,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
16,169,000,000
JPY
|
— | — | — |
9,325,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,990,000,000
JPY
|
— | — | — |
9,182,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
42,000,000
JPY
|
42,000,000
JPY
|
JPY
|
JPY
|
-19,000,000
JPY
|
23,000,000
JPY
|
JPY
|
-149,000,000
JPY
|
-149,000,000
JPY
|
-141,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
0.39
|
— | — | — |
-1.49
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
0.39
|
— | — | — |
-1.49
|
— | — | — | — | — |