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 |
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 | — | — | — |
10,384,424,000
JPY
|
— | — | — | — | — | — |
9,616,516,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
8,659,982,000
JPY
|
— | — | — | — | — | — |
7,907,655,000
JPY
|
— | — | — |
| Gross profit | — | — | — |
1,724,441,000
JPY
|
— | — | — | — | — | — |
1,708,860,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,205,880,000
JPY
|
— | — | — | — | — | — |
2,258,882,000
JPY
|
— | — | — |
| Other income | — | — | — |
6,395,000
JPY
|
— | — | — | — | — | — |
2,756,000
JPY
|
— | — | — |
| Other expenses | — | — | — |
4,643,000
JPY
|
— | — | — | — | — | — |
3,840,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-479,686,000
JPY
|
— | — | — | — | — | — |
-551,106,000
JPY
|
— | — | — |
| Finance income | — | — | — |
22,517,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — |
| Finance costs | — | — | — |
7,605,000
JPY
|
— | — | — | — | — | — |
11,788,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
-464,774,000
JPY
|
— | — | — | — | — | — |
-562,874,000
JPY
|
— | — | — |
| Income tax expense | — | — | — |
-142,964,000
JPY
|
— | — | — | — | — | — |
-164,233,000
JPY
|
— | — | — |
| Profit (loss) |
-321,809,000
JPY
|
JPY
|
-321,809,000
JPY
|
-321,809,000
JPY
|
JPY
|
JPY
|
JPY
|
-398,640,000
JPY
|
-398,640,000
JPY
|
JPY
|
-398,640,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — |
-321,809,000
JPY
|
— | — | — | — | — | — |
-398,640,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-25.21
|
— | — | — | — | — | — |
-30.37
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — |
-25.21
|
— | — | — | — | — | — |
-30.37
|
— | — | — |