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 |
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 | — | — | — |
460,514,000,000
JPY
|
70,814,000,000
JPY
|
110,467,000,000
JPY
|
263,555,000,000
JPY
|
45,050,000,000
JPY
|
489,887,000,000
JPY
|
-29,373,000,000
JPY
|
— | — |
-26,095,000,000
JPY
|
48,962,000,000
JPY
|
441,713,000,000
JPY
|
— |
91,206,000,000
JPY
|
240,100,000,000
JPY
|
87,539,000,000
JPY
|
467,808,000,000
JPY
|
| Cost of sales | — | — | — |
397,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,860,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
62,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,852,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
47,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,493,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
16,428,000,000
JPY
|
7,449,000,000
JPY
|
10,359,000,000
JPY
|
6,111,000,000
JPY
|
-925,000,000
JPY
|
22,994,000,000
JPY
|
-6,566,000,000
JPY
|
— | — |
-6,344,000,000
JPY
|
2,612,000,000
JPY
|
17,507,000,000
JPY
|
— |
7,963,000,000
JPY
|
3,276,000,000
JPY
|
9,999,000,000
JPY
|
23,852,000,000
JPY
|
| Finance income | — | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
281,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
-48,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — |
20,058,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
21,746,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — |
8,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,630,000,000
JPY
|
8,630,000,000
JPY
|
2,672,000,000
JPY
|
11,303,000,000
JPY
|
— | — | — | — | — | — |
10,214,000,000
JPY
|
3,273,000,000
JPY
|
— | — |
13,488,000,000
JPY
|
10,214,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
8,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,214,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
70.69
|
— | — | — | — | — | — | — | — | — | — |
80.09
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
|
— | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — |