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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue | — | — | — |
196,000,000
JPY
|
11,000,000
JPY
|
— |
12,889,000,000
JPY
|
-1,000,000
JPY
|
— |
13,096,000,000
JPY
|
— | — |
13,098,000,000
JPY
|
715,000,000
JPY
|
— | — |
11,689,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — |
12,486,000,000
JPY
|
-3,000,000
JPY
|
12,489,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
7,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,518,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
162,000,000
JPY
|
-51,000,000
JPY
|
— |
2,110,000,000
JPY
|
-686,000,000
JPY
|
— |
1,535,000,000
JPY
|
— | — |
2,222,000,000
JPY
|
398,000,000
JPY
|
— | — |
2,088,000,000
JPY
|
— | — | — |
-84,000,000
JPY
|
— | — |
2,021,000,000
JPY
|
-379,000,000
JPY
|
2,402,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Profit (loss) |
67,000,000
JPY
|
JPY
|
905,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
973,000,000
JPY
|
905,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
1,015,000,000
JPY
|
1,015,000,000
JPY
|
JPY
|
— |
JPY
|
53,000,000
JPY
|
1,069,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
40.42
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45.37
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
40.35
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45.15
|
— | — |