Consolidated Statement Of Profit Or Loss

LITALICO Inc. - Filing #7297148

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
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2024-04-01 to
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2023-04-01 to
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2023-04-01 to
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2023-04-01 to
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Consolidated statement of profit or loss
Statement of profit or loss
Revenue
3,141,000,000 JPY
16,677,000,000 JPY
13,537,000,000 JPY
16,624,000,000 JPY
-53,000,000 JPY
4,145,000,000 JPY
960,000,000 JPY
2,216,000,000 JPY
6,216,000,000 JPY
14,419,000,000 JPY
11,648,000,000 JPY
14,392,000,000 JPY
-27,000,000 JPY
5,215,000,000 JPY
1,926,000,000 JPY
JPY
4,508,000,000 JPY
2,771,000,000 JPY
Cost of sales
10,801,000,000 JPY
8,989,000,000 JPY
Gross profit
5,823,000,000 JPY
5,403,000,000 JPY
Selling, general and administrative expenses
4,712,000,000 JPY
4,035,000,000 JPY
Other income
59,000,000 JPY
17,000,000 JPY
Other expenses
33,000,000 JPY
19,000,000 JPY
Operating profit (loss)
285,000,000 JPY
3,052,000,000 JPY
2,767,000,000 JPY
1,137,000,000 JPY
-1,915,000,000 JPY
-515,000,000 JPY
234,000,000 JPY
753,000,000 JPY
2,294,000,000 JPY
3,124,000,000 JPY
2,957,000,000 JPY
1,352,000,000 JPY
-1,772,000,000 JPY
1,696,000,000 JPY
728,000,000 JPY
JPY
533,000,000 JPY
167,000,000 JPY
Finance income
55,000,000 JPY
1,058,000,000 JPY
Finance costs
150,000,000 JPY
33,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
-13,000,000 JPY
Profit (loss) before tax
1,042,000,000 JPY
2,377,000,000 JPY
Income tax expense
415,000,000 JPY
510,000,000 JPY
Profit (loss)
JPY
JPY
627,000,000 JPY
627,000,000 JPY
JPY
JPY
627,000,000 JPY
JPY
JPY
1,867,000,000 JPY
JPY
1,867,000,000 JPY
1,867,000,000 JPY
JPY
Profit (loss) attributable to
Owners of parent
627,000,000 JPY
1,867,000,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
17.56
52.36
Diluted earnings (loss) per share
17.53
52.17

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