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 |
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 | — | — |
4,238,909,000
JPY
|
10,072,293,000
JPY
|
5,910,349,000
JPY
|
— |
10,149,259,000
JPY
|
-76,966,000
JPY
|
— |
8,123,590,000
JPY
|
— |
4,773,130,000
JPY
|
3,429,030,000
JPY
|
8,202,160,000
JPY
|
-78,570,000
JPY
|
— |
| Cost of sales | — | — | — |
4,932,838,000
JPY
|
— | — | — | — | — |
3,745,801,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — |
5,139,454,000
JPY
|
— | — | — | — | — |
4,377,788,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,952,567,000
JPY
|
— | — | — | — | — |
2,357,512,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
1,412,875,000
JPY
|
— | — | — | — | — |
101,135,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
42,704,000
JPY
|
— | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,557,058,000
JPY
|
— | — | — | — | — |
2,119,439,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — | — |
6,892,000
JPY
|
— | — | — | — | — |
35,213,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — |
226,718,000
JPY
|
— | — | — | — | — |
54,478,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-27,005,000
JPY
|
— | — | — | — | — |
126,816,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
3,310,226,000
JPY
|
— | — | — | — | — |
2,226,989,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — |
1,164,213,000
JPY
|
— | — | — | — | — |
820,794,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
14,950,000
JPY
|
2,131,062,000
JPY
|
— |
2,146,012,000
JPY
|
— |
2,131,062,000
JPY
|
— | — |
1,403,717,000
JPY
|
1,406,195,000
JPY
|
1,403,717,000
JPY
|
— | — | — | — |
2,477,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
2,131,062,000
JPY
|
— | — | — | — | — |
1,403,717,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
14,950,000
JPY
|
— | — | — | — | — |
2,477,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
68.67
|
— | — | — | — | — |
45.32
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
68.60
|
— | — | — | — | — |
45.18
|
— | — | — | — | — | — |