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
|
— | — |
5,553,627,000
JPY
|
— |
5,589,551,000
JPY
|
5,553,627,000
JPY
|
5,589,551,000
JPY
|
— |
35,923,000
JPY
|
— | — |
86,710,000
JPY
|
— | — | — | — |
5,767,290,000
JPY
|
5,854,000,000
JPY
|
— |
JPY
|
5,767,290,000
JPY
|
— |
5,854,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,747,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,519,020,000
JPY
|
| Gross profit | — | — | — | — | — | — | — |
1,842,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,334,979,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,536,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,149,000
JPY
|
| Other income | — | — | — | — | — | — | — |
27,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,269,000
JPY
|
| Other expenses | — | — | — | — | — | — | — |
113,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
219,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,326,000
JPY
|
| Finance income |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
10,268,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
7,787,000
JPY
|
| Finance costs |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
105,958,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
135,267,000
JPY
|
| Profit (loss) before tax |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
123,842,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
763,847,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
17,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,836,000
JPY
|
| Profit (loss) | — |
JPY
|
106,148,000
JPY
|
— |
JPY
|
— | — |
106,148,000
JPY
|
JPY
|
— |
106,148,000
JPY
|
JPY
|
— |
JPY
|
492,010,000
JPY
|
492,010,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
492,010,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
106,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,010,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
20.79
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96.51
|