Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — |
2,589,258,000
JPY
|
— |
-545,000
JPY
|
— |
11,315,000
JPY
|
2,577,943,000
JPY
|
— |
2,588,713,000
JPY
|
— | — | — |
2,330,101,000
JPY
|
2,322,839,000
JPY
|
-2,193,000
JPY
|
9,454,000
JPY
|
— |
2,332,293,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,609,380,000
JPY
|
— | — | — |
1,466,316,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
979,333,000
JPY
|
— | — | — |
863,785,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,027,419,000
JPY
|
— | — | — |
894,258,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
2,424,000
JPY
|
— | — | — |
5,705,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
12,916,000
JPY
|
— | — | — |
11,083,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-58,578,000
JPY
|
— |
JPY
|
— |
-3,500,000
JPY
|
-55,078,000
JPY
|
— |
-58,578,000
JPY
|
— | — | — |
-35,851,000
JPY
|
-32,193,000
JPY
|
JPY
|
-3,658,000
JPY
|
— |
-35,851,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — |
605,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
12,213,000
JPY
|
— | — | — |
7,668,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
-70,399,000
JPY
|
— | — | — |
-42,914,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
128,297,000
JPY
|
— | — | — |
-8,557,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-198,696,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
-198,696,000
JPY
|
-198,696,000
JPY
|
JPY
|
-34,358,000
JPY
|
JPY
|
-34,358,000
JPY
|
— | — | — |
JPY
|
— |
-34,358,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-198,696,000
JPY
|
— | — | — |
-34,358,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
-77.32
|
— | — | — |
-15.14
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
-77.32
|
— | — | — |
-15.14
|
— | — | — | — | — | — | — |