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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
1,073,918,000
JPY
|
— | — |
1,135,231,000
JPY
|
— |
-13,763,000
JPY
|
— |
2,195,387,000
JPY
|
— | — |
2,209,150,000
JPY
|
957,653,000
JPY
|
— |
1,033,754,000
JPY
|
— | — | — | — | — |
1,991,407,000
JPY
|
1,976,928,000
JPY
|
-14,478,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,345,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,647,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — |
850,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,281,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
669,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,169,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — |
2,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,693,000
JPY
|
— |
| Operating profit (loss) |
271,899,000
JPY
|
— | — |
150,562,000
JPY
|
— |
-241,635,000
JPY
|
— |
180,825,000
JPY
|
— | — |
422,461,000
JPY
|
123,674,000
JPY
|
— |
324,951,000
JPY
|
— | — | — | — | — |
448,626,000
JPY
|
151,240,000
JPY
|
-297,385,000
JPY
|
| Finance income |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
395,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
33,000
JPY
|
JPY
|
| Finance costs |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
10,840,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
8,709,000
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
170,380,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
142,564,000
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
68,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,563,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
102,119,000
JPY
|
— |
JPY
|
— |
JPY
|
102,119,000
JPY
|
102,119,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
80,000,000
JPY
|
80,000,000
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
102,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
17.76
|
— | — | — | — | — | — | — | — | — | — | — | — |
15.16
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
|
— |