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 | — | — | — | — |
2,979,067,000
JPY
|
— |
15,202,000
JPY
|
— |
2,963,864,000
JPY
|
2,979,067,000
JPY
|
2,963,864,000
JPY
|
— | — | — | — | — |
21,422,000
JPY
|
— |
2,769,846,000
JPY
|
2,791,269,000
JPY
|
2,791,269,000
JPY
|
2,769,846,000
JPY
|
| Cost of sales | — | — | — | — |
1,917,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,859,000
JPY
|
— | — |
| Gross profit | — | — | — | — |
1,061,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,409,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
860,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,169,000
JPY
|
— | — |
| Other income | — | — | — | — |
5,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,540,000
JPY
|
— | — |
| Other expenses | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,677,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
204,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,102,000
JPY
|
— | — |
| Finance income | — | — | — | — |
4,515,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
5,996,000
JPY
|
JPY
|
JPY
|
| Finance costs | — | — | — | — |
52,211,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
56,235,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
156,536,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
135,863,000
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — |
58,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,976,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
98,075,000
JPY
|
JPY
|
JPY
|
98,075,000
JPY
|
98,075,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
91,887,000
JPY
|
91,887,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
91,887,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — |
98,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,887,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
19.17
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18.01
|
— | — |