Consolidated Statement Of Profit Or Loss
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — |
JPY
|
— |
467,390,000
JPY
|
— | — |
392,543,000
JPY
|
74,847,000
JPY
|
467,390,000
JPY
|
— | — | — | — | — | — | — |
408,637,000
JPY
|
408,637,000
JPY
|
JPY
|
112,903,000
JPY
|
295,734,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
96,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,240,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — |
371,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,396,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
386,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,740,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — |
33,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,134,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — |
17,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,882,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-174,977,000
JPY
|
— |
776,000
JPY
|
— | — |
155,046,000
JPY
|
20,706,000
JPY
|
175,753,000
JPY
|
— | — | — | — | — | — | — |
184,953,000
JPY
|
37,908,000
JPY
|
-147,044,000
JPY
|
87,559,000
JPY
|
97,394,000
JPY
|
| Finance income | — | — | — | — |
JPY
|
— |
3,202,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
51,396,000
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — | — | — | — |
JPY
|
— |
15,522,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
8,664,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
JPY
|
— |
-11,543,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
80,640,000
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
31,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,405,000
JPY
|
— | — | — |
| Profit (loss) |
964,000
JPY
|
JPY
|
-43,671,000
JPY
|
JPY
|
— |
JPY
|
-42,706,000
JPY
|
-43,671,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
11,240,000
JPY
|
11,240,000
JPY
|
JPY
|
JPY
|
33,994,000
JPY
|
— |
45,235,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
-43,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,240,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,994,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
-10.48
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3.13
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
-10.48
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3.13
|
— | — | — |