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 |
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 | — | — | — |
1,513,181,000
JPY
|
1,513,181,000
JPY
|
— |
1,504,784,000
JPY
|
JPY
|
8,396,000
JPY
|
— | — |
1,332,163,000
JPY
|
— | — |
1,331,718,000
JPY
|
1,329,193,000
JPY
|
2,970,000
JPY
|
-446,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
986,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
782,968,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — |
526,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,749,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
633,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,987,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — |
9,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,412,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-115,872,000
JPY
|
-115,872,000
JPY
|
— |
-119,984,000
JPY
|
JPY
|
4,113,000
JPY
|
— | — |
94,995,000
JPY
|
— | — |
94,995,000
JPY
|
98,087,000
JPY
|
-3,092,000
JPY
|
JPY
|
— | — |
| Finance income | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — |
3,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,065,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
-119,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,057,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,977,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-119,617,000
JPY
|
— |
-119,617,000
JPY
|
JPY
|
— | — | — |
-119,617,000
JPY
|
JPY
|
— |
57,080,000
JPY
|
JPY
|
57,080,000
JPY
|
— | — | — |
57,080,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
-119,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,080,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-27.60
|
— | — | — | — | — | — | — | — | — |
25.13
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
-27.60
|
— | — | — | — | — | — | — | — | — |
25.12
|
— | — | — | — | — |