Consolidated Statement Of Profit Or Loss
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
603,555,000
JPY
|
349,057,000
JPY
|
— | — |
1,253,952,000
JPY
|
— | — |
2,206,565,000
JPY
|
2,204,510,000
JPY
|
— | — |
-2,055,000
JPY
|
— | — | — |
419,376,000
JPY
|
1,379,244,000
JPY
|
2,247,350,000
JPY
|
448,730,000
JPY
|
— | — | — |
2,247,350,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,257,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,425,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
947,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,925,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,169,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,500,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — |
20,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
8,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,383,000
JPY
|
— | — | — |
| Operating profit (loss) |
60,778,000
JPY
|
-69,935,000
JPY
|
— | — |
-138,548,000
JPY
|
— | — |
-147,705,000
JPY
|
-210,386,000
JPY
|
— | — |
-62,680,000
JPY
|
— | — | — |
-48,163,000
JPY
|
-112,730,000
JPY
|
-163,529,000
JPY
|
-2,635,000
JPY
|
— | — | — |
-224,476,000
JPY
|
-60,946,000
JPY
|
— | — |
| Finance income |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
7,807,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
1,337,000
JPY
|
JPY
|
— | — |
| Finance costs |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
41,684,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
42,275,000
JPY
|
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
-244,263,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
-265,414,000
JPY
|
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — |
4,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
— |
JPY
|
-249,091,000
JPY
|
— |
-249,091,000
JPY
|
JPY
|
JPY
|
— |
-249,091,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
-263,798,000
JPY
|
JPY
|
JPY
|
-263,798,000
JPY
|
— |
-263,798,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-249,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-263,798,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
-16.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18.00
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
-16.80
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18.00
|
— | — | — |