Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue | — |
205,367,000
JPY
|
— | — | — | — | — |
58,824,000
JPY
|
— |
146,543,000
JPY
|
408,637,000
JPY
|
205,367,000
JPY
|
408,637,000
JPY
|
JPY
|
JPY
|
112,903,000
JPY
|
295,734,000
JPY
|
194,612,000
JPY
|
— | — | — | — | — | — | — |
95,557,000
JPY
|
194,972,000
JPY
|
290,530,000
JPY
|
290,530,000
JPY
|
73,215,000
JPY
|
121,396,000
JPY
|
JPY
|
194,612,000
JPY
|
JPY
|
| Cost of sales | — |
31,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,240,000
JPY
|
— | — | — | — |
27,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,952,000
JPY
|
— | — | — | — | — |
| Gross profit | — |
173,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,396,000
JPY
|
— | — | — | — |
167,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,577,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
169,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,495,000
JPY
|
— | — | — | — |
206,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,659,000
JPY
|
— | — | — | — | — |
| Other income | — |
30,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,134,000
JPY
|
— | — | — | — |
16,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,340,000
JPY
|
— | — | — | — | — |
| Other expenses | — |
6,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,882,000
JPY
|
— | — | — | — |
16,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,128,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
27,337,000
JPY
|
— | — | — | — | — |
45,781,000
JPY
|
— |
47,683,000
JPY
|
186,198,000
JPY
|
93,464,000
JPY
|
39,153,000
JPY
|
-147,044,000
JPY
|
-66,126,000
JPY
|
87,559,000
JPY
|
98,639,000
JPY
|
-38,810,000
JPY
|
— | — | — | — | — | — | — |
51,703,000
JPY
|
31,653,000
JPY
|
83,357,000
JPY
|
-99,870,000
JPY
|
38,255,000
JPY
|
20,248,000
JPY
|
-183,227,000
JPY
|
58,503,000
JPY
|
-97,314,000
JPY
|
| Finance income | — |
827,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
51,396,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,525,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
21,872,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — |
5,533,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
8,664,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
748,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,440,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
22,631,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
81,885,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-18,033,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
-79,438,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — |
13,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,836,000
JPY
|
— | — | — | — |
17,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,504,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
9,141,000
JPY
|
JPY
|
11,656,000
JPY
|
11,656,000
JPY
|
JPY
|
JPY
|
— |
34,393,000
JPY
|
— | — | — |
46,049,000
JPY
|
— | — | — | — |
-35,954,000
JPY
|
JPY
|
JPY
|
-98,003,000
JPY
|
-98,003,000
JPY
|
JPY
|
JPY
|
2,060,000
JPY
|
— | — | — |
-95,943,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — |
1,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,656,000
JPY
|
— | — | — | — |
-38,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-98,003,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — |
7,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,393,000
JPY
|
— | — | — | — |
2,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,060,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
0.53
|
— | — | — | — | — | — | — | — | — | — |
3.25
|
— | — | — | — |
-10.59
|
— | — | — | — | — | — | — | — | — | — |
-27.29
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — |
0.53
|
— | — | — | — | — | — | — | — | — | — |
3.25
|
— | — | — | — |
-10.59
|
— | — | — | — | — | — | — | — | — | — |
-27.29
|
— | — | — | — | — |