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 |
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 | — | — | — | — | — |
1,295,114,000
JPY
|
— | — | — | — | — | — | — |
1,328,548,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
778,969,000
JPY
|
— | — | — | — | — | — | — |
852,584,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — |
516,144,000
JPY
|
— | — | — | — | — | — | — |
475,963,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
498,970,000
JPY
|
— | — | — | — | — | — | — |
510,169,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — |
1,955,000
JPY
|
— | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — |
5,428,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
13,700,000
JPY
|
— | — | — | — | — | — | — |
-35,200,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — |
323,000
JPY
|
— | — | — | — | — | — | — |
906,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — |
1,155,000
JPY
|
— | — | — | — | — | — | — |
638,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — | — | — |
-34,932,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — |
2,574,000
JPY
|
— | — | — | — | — | — | — |
-3,503,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,294,000
JPY
|
JPY
|
JPY
|
10,294,000
JPY
|
JPY
|
10,294,000
JPY
|
JPY
|
JPY
|
JPY
|
-31,429,000
JPY
|
JPY
|
-31,429,000
JPY
|
JPY
|
-31,429,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — |
10,294,000
JPY
|
— | — | — | — | — | — | — |
-31,429,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
1.29
|
— | — | — | — | — | — | — |
-3.95
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
|
— | — | — | — | — | — | — |
-3.95
|
— | — | — | — |