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 | — | — | — | — |
-68,537,000
JPY
|
— |
40,757,573,000
JPY
|
— |
30,441,489,000
JPY
|
— |
875,016,000
JPY
|
9,509,605,000
JPY
|
40,826,110,000
JPY
|
— | — | — | — | — | — |
693,607,000
JPY
|
— |
8,216,799,000
JPY
|
27,241,363,000
JPY
|
36,151,771,000
JPY
|
36,099,661,000
JPY
|
-52,109,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,217,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,831,709,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — |
27,540,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,267,952,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,410,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,776,264,000
JPY
|
— |
| Other income | — | — | — | — | — | — |
195,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,958,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — |
11,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,082,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-2,260,880,000
JPY
|
— |
15,314,050,000
JPY
|
— |
14,594,682,000
JPY
|
— |
215,236,000
JPY
|
2,765,011,000
JPY
|
17,574,930,000
JPY
|
— | — | — | — | — | — |
184,812,000
JPY
|
— |
2,043,432,000
JPY
|
12,515,966,000
JPY
|
14,744,211,000
JPY
|
12,652,564,000
JPY
|
-2,091,647,000
JPY
|
| Finance income | — | — | — | — |
JPY
|
— |
535,084,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
585,775,000
JPY
|
JPY
|
| Finance costs | — | — | — | — |
JPY
|
— |
242,759,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
266,031,000
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
JPY
|
— |
145,876,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
145,901,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
JPY
|
— |
15,752,252,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
13,118,209,000
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
5,484,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,509,573,000
JPY
|
— |
| Profit (loss) |
418,569,000
JPY
|
JPY
|
9,849,195,000
JPY
|
JPY
|
— |
JPY
|
10,267,764,000
JPY
|
9,849,195,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
8,328,671,000
JPY
|
8,328,671,000
JPY
|
JPY
|
JPY
|
— |
279,964,000
JPY
|
— | — | — |
8,608,636,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
9,849,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,328,671,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — |
418,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,964,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
129.85
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109.81
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
128.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108.61
|
— |