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 |
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 |
2,037,620,000
JPY
|
— | — |
6,617,788,000
JPY
|
— |
374,563,000
JPY
|
4,281,650,000
JPY
|
6,693,834,000
JPY
|
-76,045,000
JPY
|
2,170,389,000
JPY
|
— |
343,388,000
JPY
|
5,501,367,000
JPY
|
— |
-71,461,000
JPY
|
5,572,828,000
JPY
|
3,059,050,000
JPY
|
— |
| Cost of sales | — | — | — |
5,109,504,000
JPY
|
— | — | — | — | — | — | — | — |
4,167,012,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
1,508,284,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,354,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,363,990,000
JPY
|
— | — | — | — | — | — | — | — |
1,369,758,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — |
51,008,000
JPY
|
— | — | — | — | — | — | — | — |
215,698,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — |
1,823,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
43,165,000
JPY
|
— | — |
193,479,000
JPY
|
— |
14,516,000
JPY
|
237,773,000
JPY
|
295,455,000
JPY
|
-101,976,000
JPY
|
240,258,000
JPY
|
— |
25,370,000
JPY
|
178,602,000
JPY
|
— |
-205,980,000
JPY
|
384,582,000
JPY
|
118,953,000
JPY
|
— |
| Finance income |
511,000
JPY
|
— | — |
91,598,000
JPY
|
— |
101,461,000
JPY
|
18,478,000
JPY
|
120,451,000
JPY
|
-28,852,000
JPY
|
2,326,000
JPY
|
— |
9,022,000
JPY
|
16,325,000
JPY
|
— |
-7,533,000
JPY
|
23,859,000
JPY
|
12,510,000
JPY
|
— |
| Finance costs |
14,339,000
JPY
|
— | — |
41,615,000
JPY
|
— |
1,131,000
JPY
|
48,856,000
JPY
|
64,327,000
JPY
|
-22,711,000
JPY
|
8,900,000
JPY
|
— |
2,534,000
JPY
|
33,903,000
JPY
|
— |
-12,657,000
JPY
|
46,560,000
JPY
|
35,125,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-4,306,000
JPY
|
— | — |
12,287,000
JPY
|
— |
JPY
|
16,594,000
JPY
|
12,287,000
JPY
|
JPY
|
-3,718,000
JPY
|
— |
JPY
|
51,583,000
JPY
|
— |
JPY
|
51,583,000
JPY
|
55,301,000
JPY
|
— |
| Profit (loss) before tax |
25,030,000
JPY
|
— | — |
255,749,000
JPY
|
— |
114,845,000
JPY
|
223,989,000
JPY
|
363,866,000
JPY
|
-108,117,000
JPY
|
229,966,000
JPY
|
— |
31,857,000
JPY
|
212,608,000
JPY
|
— |
-200,856,000
JPY
|
413,464,000
JPY
|
151,640,000
JPY
|
— |
| Income tax expense | — | — | — |
61,778,000
JPY
|
— | — | — | — | — | — | — | — |
77,825,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
38,995,000
JPY
|
154,975,000
JPY
|
193,970,000
JPY
|
154,975,000
JPY
|
— | — | — | — | — |
128,281,000
JPY
|
— |
134,782,000
JPY
|
128,281,000
JPY
|
— | — | — |
6,501,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
154,975,000
JPY
|
— | — | — | — | — | — | — | — |
128,281,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — |
38,995,000
JPY
|
— | — | — | — | — | — | — | — |
6,501,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
1.91
|
— | — | — | — | — | — | — | — |
1.57
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
1.91
|
— | — | — | — | — | — | — | — |
1.57
|
— | — | — | — | — |