Consolidated Statement Of Profit Or Loss
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — | — |
1,109,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,210,000
JPY
|
— | — | — |
| Cost of sales | — | — |
829,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,534,000
JPY
|
— | — | — |
| Gross profit | — | — |
279,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,676,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
329,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,778,000
JPY
|
— | — | — |
| Other income | — | — |
3,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,468,000
JPY
|
— | — | — |
| Other expenses | — | — |
893,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-47,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,634,000
JPY
|
— | — | — |
| Finance income | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| Finance costs | — | — |
912,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
-47,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,892,000
JPY
|
— | — | — |
| Income tax expense | — | — |
-23,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,900,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
JPY
|
-24,538,000
JPY
|
-956,000
JPY
|
JPY
|
-23,583,000
JPY
|
JPY
|
-23,583,000
JPY
|
JPY
|
JPY
|
-12,722,000
JPY
|
-12,722,000
JPY
|
-12,992,000
JPY
|
JPY
|
JPY
|
-271,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — |
-23,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,722,000
JPY
|
— | — | — |
| Non-controlling interests | — | — |
-956,000
JPY
|
— | — | — | — | — | — | — | — | — |
-271,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — |
-5.85
|
— | — | — | — | — | — | — | — | — |
-3.08
|
— | — | — |
| Diluted earnings (loss) per share | — | — |
-5.85
|
— | — | — | — | — | — | — | — | — |
-3.08
|
— | — | — |