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 |
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 | — |
407,524,000,000
JPY
|
— |
154,296,000,000
JPY
|
— |
708,979,000,000
JPY
|
21,566,000,000
JPY
|
— |
167,175,000,000
JPY
|
750,562,000,000
JPY
|
-41,582,000,000
JPY
|
— |
698,472,000,000
JPY
|
— |
375,022,000,000
JPY
|
-37,636,000,000
JPY
|
— | — |
660,835,000,000
JPY
|
21,220,000,000
JPY
|
154,259,000,000
JPY
|
147,969,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
469,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,114,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — |
239,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,721,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
161,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,318,000,000
JPY
|
— | — | — |
| Other income | — |
JPY
|
— |
JPY
|
— |
3,311,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
7,354,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Other expenses | — |
JPY
|
— |
JPY
|
— |
6,888,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
14,023,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Operating profit (loss) | — | — | — | — | — |
73,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,733,000,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — |
11,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,373,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,764,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— |
JPY
|
— |
432,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
262,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
— |
83,754,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
75,605,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — |
21,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,704,000,000
JPY
|
— | — | — |
| Profit (loss) |
61,695,000,000
JPY
|
— |
61,695,000,000
JPY
|
— |
490,000,000
JPY
|
62,186,000,000
JPY
|
— |
JPY
|
— | — | — |
56,441,000,000
JPY
|
— |
458,000,000
JPY
|
— | — |
JPY
|
56,441,000,000
JPY
|
56,900,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
61,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,441,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
64.99
|
— | — | — | — | — | — | — | — | — | — | — | — |
59.19
|
— | — | — |