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 |
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 | — | — | — | — |
300,004,000,000
JPY
|
— | — |
301,965,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
128,977,000,000
JPY
|
— | — |
123,256,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — |
171,027,000,000
JPY
|
— | — |
178,709,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
87,967,000,000
JPY
|
— | — |
91,529,000,000
JPY
|
— | — |
| Other income | — | — | — | — |
589,000,000
JPY
|
— | — |
1,548,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — |
3,854,000,000
JPY
|
— | — |
15,301,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
46,880,000,000
JPY
|
— | — |
38,541,000,000
JPY
|
— | — |
| Finance income | — | — | — | — |
4,002,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — |
2,716,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-685,000,000
JPY
|
— | — |
-7,575,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — |
47,481,000,000
JPY
|
— | — |
29,874,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — |
11,628,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
36,256,000,000
JPY
|
36,256,000,000
JPY
|
-403,000,000
JPY
|
35,853,000,000
JPY
|
26,642,000,000
JPY
|
26,642,000,000
JPY
|
26,703,000,000
JPY
|
JPY
|
60,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — | — | — | — |
36,256,000,000
JPY
|
— | — |
26,642,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — |
-403,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — | — | — | — |
103.98
|
— | — |
72.59
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — |
103.68
|
— | — |
72.37
|
— | — |