Consolidated Statement Of Profit Or Loss

MS&Consulting Co.,Ltd. - Filing #7316828

Concept	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31
Consolidated statement of profit or loss
Statement of profit or loss
Revenue	—	—	—	—	426,709,000 JPY	—	—	—	—	—	—	—	—	—	—	383,972,000 JPY
Cost of sales	—	—	—	—	381,012,000 JPY	—	—	—	—	—	—	—	—	—	—	310,150,000 JPY
Gross profit	—	—	—	—	45,697,000 JPY	—	—	—	—	—	—	—	—	—	—	73,822,000 JPY
Selling, general and administrative expenses	—	—	—	—	173,259,000 JPY	—	—	—	—	—	—	—	—	—	—	184,745,000 JPY
Other income	—	—	—	—	4,187,000 JPY	—	—	—	—	—	—	—	—	—	—	11,666,000 JPY
Operating profit (loss)	—	—	—	—	-123,374,000 JPY	—	—	—	—	—	—	—	—	—	—	-99,258,000 JPY
Finance costs	—	—	—	—	391,000 JPY	—	—	—	—	—	—	—	—	—	—	167,000 JPY
Profit (loss) before tax	—	—	—	—	-123,765,000 JPY	—	—	—	—	—	—	—	—	—	—	-99,425,000 JPY
Income tax expense	—	—	—	—	-50,494,000 JPY	—	—	—	—	—	—	—	—	—	—	-33,961,000 JPY
Profit (loss)	JPY	JPY	-72,801,000 JPY	JPY	-73,270,000 JPY	-469,000 JPY	JPY	-72,801,000 JPY	JPY	JPY	-65,212,000 JPY	-65,212,000 JPY	JPY	JPY	-253,000 JPY	-65,465,000 JPY
Profit (loss) attributable to
Owners of parent	—	—	—	—	-72,801,000 JPY	—	—	—	—	—	—	—	—	—	—	-65,212,000 JPY
Non-controlling interests	—	—	—	—	-469,000 JPY	—	—	—	—	—	—	—	—	—	—	-253,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share	—	—	—	—	-18.08	—	—	—	—	—	—	—	—	—	—	-15.48
Diluted earnings (loss) per share	—	—	—	—	-18.08	—	—	—	—	—	—	—	—	—	—	-15.48