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 |
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 | — | — | — | — | — |
1,561,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,221,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,074,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,751,000
JPY
|
| Gross profit | — | — | — | — | — |
487,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,470,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
478,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,500,000
JPY
|
| Other income | — | — | — | — | — |
19,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,830,000
JPY
|
| Other expenses | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
27,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,922,000
JPY
|
| Finance income | — | — | — | — | — |
4,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000
JPY
|
| Finance costs | — | — | — | — | — |
15,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,414,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
17,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,766,000
JPY
|
| Income tax expense | — | — | — | — | — |
25,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,045,000
JPY
|
| Profit (loss) |
17,515,000
JPY
|
JPY
|
-26,256,000
JPY
|
JPY
|
JPY
|
-8,740,000
JPY
|
-26,256,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
104,720,000
JPY
|
104,720,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
104,720,000
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-26,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,720,000
JPY
|
| Non-controlling interests | — | — | — | — | — |
17,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Earnings (loss) per share | |||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-2.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9.25
|
| Diluted earnings (loss) per share | — | — | — | — | — |
-2.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8.39
|