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 |
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 |
-35,918,000
JPY
|
— | — |
2,132,006,000
JPY
|
— |
2,031,537,000
JPY
|
4,163,543,000
JPY
|
4,127,625,000
JPY
|
— | — | — | — | — |
1,772,803,000
JPY
|
— | — |
1,860,910,000
JPY
|
-62,745,000
JPY
|
3,633,714,000
JPY
|
— | — |
3,570,969,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,424,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,276,000
JPY
|
| Gross profit | — | — | — | — | — | — | — |
1,703,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,692,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,398,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,902,000
JPY
|
| Other income | — | — | — | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,550,000
JPY
|
| Other expenses | — | — | — | — | — | — | — |
20,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,763,000
JPY
|
| Operating profit (loss) |
-490,336,000
JPY
|
— | — |
526,420,000
JPY
|
— |
249,412,000
JPY
|
775,833,000
JPY
|
285,497,000
JPY
|
— | — | — | — | — |
280,795,000
JPY
|
— | — |
240,451,000
JPY
|
-498,669,000
JPY
|
521,246,000
JPY
|
— | — |
22,577,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Finance costs | — | — | — | — | — | — | — |
19,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,265,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
266,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,318,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
101,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,680,000
JPY
|
| Profit (loss) | — |
JPY
|
164,727,000
JPY
|
— |
JPY
|
— | — |
164,727,000
JPY
|
JPY
|
164,727,000
JPY
|
JPY
|
JPY
|
29,999,000
JPY
|
— |
29,999,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
29,999,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
164,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,999,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
31.22
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5.75
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5.73
|