Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — |
JPY
|
— | — | — |
209,262,000
JPY
|
629,237,000
JPY
|
838,500,000
JPY
|
838,500,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
665,463,000
JPY
|
— |
480,431,000
JPY
|
— |
665,463,000
JPY
|
185,032,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
124,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,488,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — | — |
714,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
566,975,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
716,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
806,905,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — | — |
81,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,041,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — | — |
23,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,273,000
JPY
|
— |
| Operating profit (loss) | — |
-305,560,000
JPY
|
— | — | — |
149,160,000
JPY
|
212,571,000
JPY
|
361,732,000
JPY
|
56,172,000
JPY
|
— | — | — | — | — | — | — | — |
-381,658,000
JPY
|
99,495,000
JPY
|
— |
74,095,000
JPY
|
— |
-282,162,000
JPY
|
25,400,000
JPY
|
| Finance income | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
53,071,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
25,008,000
JPY
|
JPY
|
| Finance costs | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
26,025,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
3,459,000
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
83,217,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
-260,613,000
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,609,000
JPY
|
— |
| Profit (loss) |
61,328,000
JPY
|
— |
JPY
|
21,171,000
JPY
|
JPY
|
— | — | — |
82,499,000
JPY
|
JPY
|
21,171,000
JPY
|
JPY
|
JPY
|
-277,018,000
JPY
|
-277,018,000
JPY
|
JPY
|
34,014,000
JPY
|
— | — |
JPY
|
— |
JPY
|
-243,004,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
21,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-277,018,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — | — |
61,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,014,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
5.74
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-77.15
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
5.74
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-77.15
|
— |