Consolidated Statement Of Profit Or Loss
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
1,128,934,000
JPY
|
453,880,000
JPY
|
4,850,805,000
JPY
|
2,507,095,000
JPY
|
136,503,000
JPY
|
— | — | — |
-47,337,000
JPY
|
4,803,468,000
JPY
|
— | — | — |
624,391,000
JPY
|
— |
2,268,661,000
JPY
|
— | — |
1,138,717,000
JPY
|
— |
156,678,000
JPY
|
— |
4,657,779,000
JPY
|
487,036,000
JPY
|
-35,745,000
JPY
|
— | — |
4,622,034,000
JPY
|
— |
606,684,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,684,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,554,587,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
2,118,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,446,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,828,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,966,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — |
15,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,405,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
3,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,175,000
JPY
|
— | — |
| Operating profit (loss) |
157,495,000
JPY
|
47,368,000
JPY
|
463,073,000
JPY
|
432,354,000
JPY
|
-84,763,000
JPY
|
— | — | — |
-198,165,000
JPY
|
264,907,000
JPY
|
— | — | — |
-89,382,000
JPY
|
— |
-106,506,000
JPY
|
— | — |
147,902,000
JPY
|
— |
-127,663,000
JPY
|
— |
-83,129,000
JPY
|
129,321,000
JPY
|
-79,324,000
JPY
|
— | — |
-162,454,000
JPY
|
— |
-126,183,000
JPY
|
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
11,925,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
9,850,000
JPY
|
— |
JPY
|
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
23,179,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
24,104,000
JPY
|
— |
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
253,653,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
-176,708,000
JPY
|
— |
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — |
81,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-896,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
353,492,000
JPY
|
JPY
|
— |
345,956,000
JPY
|
-7,536,000
JPY
|
JPY
|
353,492,000
JPY
|
— |
JPY
|
— |
JPY
|
-246,114,000
JPY
|
— |
-246,114,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-8,380,000
JPY
|
-254,495,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
353,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,114,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-7,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,380,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
20.37
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14.20
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
20.37
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14.20
|
— | — |