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 |
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 |
2023-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — |
759,414,000
JPY
|
— | — | — | — | — | — | — | — |
1,585,221,000
JPY
|
626,613,000
JPY
|
— | — | — | — | — | — |
1,320,231,000
JPY
|
— | — | — |
| Cost of sales | — |
526,451,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,751,000
JPY
|
409,013,000
JPY
|
— | — | — | — | — | — |
846,516,000
JPY
|
— | — | — |
| Gross profit | — |
232,963,000
JPY
|
— | — | — | — | — | — | — | — |
503,470,000
JPY
|
217,600,000
JPY
|
— | — | — | — | — | — |
473,714,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
175,388,000
JPY
|
— | — | — | — | — | — | — | — |
357,500,000
JPY
|
184,786,000
JPY
|
— | — | — | — | — | — |
378,516,000
JPY
|
— | — | — |
| Other income | — |
4,054,000
JPY
|
— | — | — | — | — | — | — | — |
4,830,000
JPY
|
866,000
JPY
|
— | — | — | — | — | — |
4,220,000
JPY
|
— | — | — |
| Other expenses | — |
276,000
JPY
|
— | — | — | — | — | — | — | — |
878,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) | — |
61,353,000
JPY
|
— | — | — | — | — | — | — | — |
149,922,000
JPY
|
33,680,000
JPY
|
— | — | — | — | — | — |
99,419,000
JPY
|
— | — | — |
| Finance income | — |
1,607,000
JPY
|
— | — | — | — | — | — | — | — |
2,257,000
JPY
|
5,082,000
JPY
|
— | — | — | — | — | — |
6,858,000
JPY
|
— | — | — |
| Finance costs | — |
11,562,000
JPY
|
— | — | — | — | — | — | — | — |
23,414,000
JPY
|
4,829,000
JPY
|
— | — | — | — | — | — |
32,975,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
51,398,000
JPY
|
— | — | — | — | — | — | — | — |
128,766,000
JPY
|
33,933,000
JPY
|
— | — | — | — | — | — |
73,302,000
JPY
|
— | — | — |
| Income tax expense | — |
14,157,000
JPY
|
— | — | — | — | — | — | — | — |
24,045,000
JPY
|
9,861,000
JPY
|
— | — | — | — | — | — |
11,939,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
37,241,000
JPY
|
JPY
|
104,720,000
JPY
|
104,720,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
104,720,000
JPY
|
24,072,000
JPY
|
JPY
|
JPY
|
61,363,000
JPY
|
61,363,000
JPY
|
JPY
|
JPY
|
61,363,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
37,241,000
JPY
|
— | — | — | — | — | — | — | — |
104,720,000
JPY
|
24,072,000
JPY
|
— | — | — | — | — | — |
61,363,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
3.28
|
— | — | — | — | — | — | — | — |
9.25
|
2.17
|
— | — | — | — | — | — |
5.56
|
— | — | — |
| Diluted earnings (loss) per share | — |
3.13
|
— | — | — | — | — | — | — | — |
8.39
|
2.00
|
— | — | — | — | — | — |
5.09
|
— | — | — |