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 | — | — |
1,154,382,000
JPY
|
789,342,000
JPY
|
2,558,482,000
JPY
|
4,499,651,000
JPY
|
— | — | — | — | — |
4,502,207,000
JPY
|
-2,556,000
JPY
|
— |
4,656,417,000
JPY
|
— |
JPY
|
1,021,332,000
JPY
|
— | — |
915,778,000
JPY
|
2,719,306,000
JPY
|
— | — |
4,656,417,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,480,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,483,642,000
JPY
|
— |
| Gross profit | — | — | — | — | — |
2,019,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,774,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,284,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,396,989,000
JPY
|
— |
| Other income | — | — | — | — | — |
21,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,136,000
JPY
|
— |
| Other expenses | — | — | — | — | — |
33,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,685,000
JPY
|
— |
| Operating profit (loss) | — | — |
88,203,000
JPY
|
-56,228,000
JPY
|
-201,124,000
JPY
|
-277,483,000
JPY
|
— | — | — | — | — |
-169,149,000
JPY
|
-108,334,000
JPY
|
— |
-168,533,000
JPY
|
— |
-110,230,000
JPY
|
36,269,000
JPY
|
— | — |
-7,895,000
JPY
|
-196,906,000
JPY
|
— | — |
-278,763,000
JPY
|
— |
| Finance income | — | — |
JPY
|
JPY
|
JPY
|
16,038,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,889,000
JPY
|
— |
| Finance costs | — | — |
JPY
|
JPY
|
JPY
|
98,547,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
78,806,000
JPY
|
— |
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
JPY
|
-359,993,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
-354,680,000
JPY
|
— |
| Income tax expense | — | — | — | — | — |
9,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,416,000
JPY
|
— |
| Profit (loss) |
-369,775,000
JPY
|
-369,775,000
JPY
|
— | — | — |
-369,775,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
-352,264,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
-352,264,000
JPY
|
-352,264,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-369,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-352,264,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-22.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23.98
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — |
-22.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23.98
|
— |