Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 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 | — | — | — |
5,374,000,000
JPY
|
— | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
2,445,000,000
JPY
|
— | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
2,929,000,000
JPY
|
— | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,972,000,000
JPY
|
— | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
957,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — |
106,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — |
180,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — |
883,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — |
248,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
635,000,000
JPY
|
JPY
|
635,000,000
JPY
|
JPY
|
635,000,000
JPY
|
JPY
|
JPY
|
685,000,000
JPY
|
JPY
|
685,000,000
JPY
|
685,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — |
635,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — |
34.57
|
— | — | — | — |
40.62
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
33.33
|
— | — | — | — |
39.26
|
— | — | — | — | — |