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 |
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 |
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 | — | — | — |
132,098,000,000
JPY
|
1,013,878,000,000
JPY
|
— |
355,733,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
542,999,000,000
JPY
|
1,030,830,000,000
JPY
|
1,030,850,000,000
JPY
|
-16,972,000,000
JPY
|
— |
932,751,000,000
JPY
|
12,000,000
JPY
|
— | — |
-17,625,000,000
JPY
|
— |
124,501,000,000
JPY
|
— | — |
915,139,000,000
JPY
|
— |
470,515,000,000
JPY
|
932,764,000,000
JPY
|
337,735,000,000
JPY
|
| Cost of sales | — | — | — | — |
618,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,280,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — |
395,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,858,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
151,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,143,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — |
11,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,914,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — |
23,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,012,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-11,902,000,000
JPY
|
185,667,000,000
JPY
|
— |
46,043,000,000
JPY
|
-12,229,000,000
JPY
|
— | — | — |
173,121,000,000
JPY
|
207,262,000,000
JPY
|
195,033,000,000
JPY
|
-9,365,000,000
JPY
|
— |
153,762,000,000
JPY
|
-5,661,000,000
JPY
|
— | — |
-8,968,000,000
JPY
|
— |
-9,490,000,000
JPY
|
— | — |
139,132,000,000
JPY
|
— |
124,556,000,000
JPY
|
148,100,000,000
JPY
|
38,696,000,000
JPY
|
| Finance income | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — |
185,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,901,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — |
48,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,146,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
137,237,000,000
JPY
|
137,237,000,000
JPY
|
70,000,000
JPY
|
— |
137,307,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
102,679,000,000
JPY
|
— | — |
JPY
|
75,000,000
JPY
|
— |
JPY
|
— |
JPY
|
102,679,000,000
JPY
|
102,755,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
137,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,679,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
195.74
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143.91
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
195.65
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143.86
|
— | — | — | — |