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 |
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 | — | — |
-103,000,000
JPY
|
58,807,000,000
JPY
|
129,097,000,000
JPY
|
12,061,000,000
JPY
|
203,814,000,000
JPY
|
— |
203,916,000,000
JPY
|
3,951,000,000
JPY
|
— | — |
12,335,000,000
JPY
|
118,993,000,000
JPY
|
41,561,000,000
JPY
|
— |
175,989,000,000
JPY
|
-42,000,000
JPY
|
176,032,000,000
JPY
|
3,143,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
86,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,382,000,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — |
117,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,607,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
97,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,867,000,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,910,000,000
JPY
|
6,371,000,000
JPY
|
11,178,000,000
JPY
|
45,000,000
JPY
|
19,535,000,000
JPY
|
— |
17,625,000,000
JPY
|
30,000,000
JPY
|
— | — |
50,000,000
JPY
|
7,994,000,000
JPY
|
3,206,000,000
JPY
|
— |
12,295,000,000
JPY
|
1,009,000,000
JPY
|
11,286,000,000
JPY
|
37,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
18,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,509,000,000
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — |
| Profit (loss) |
727,000,000
JPY
|
11,869,000,000
JPY
|
— | — | — | — |
12,596,000,000
JPY
|
11,869,000,000
JPY
|
— | — |
7,278,000,000
JPY
|
7,278,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
7,589,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
11,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,278,000,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
104.91
|
— | — | — | — | — | — | — | — | — |
62.91
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
103.69
|
— | — | — | — | — | — | — | — | — |
62.32
|
— | — | — |