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 |
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 |
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 | — | — | — | — |
867,818,000
JPY
|
— | — | — |
726,500,000
JPY
|
145,034,000
JPY
|
871,534,000
JPY
|
-3,715,000
JPY
|
— |
969,665,000
JPY
|
— | — | — | — | — |
790,247,000
JPY
|
— |
179,527,000
JPY
|
969,774,000
JPY
|
-109,000
JPY
|
| Cost of sales | — | — | — | — |
668,645,000
JPY
|
— | — | — | — | — | — | — | — |
750,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
199,173,000
JPY
|
— | — | — | — | — | — | — | — |
218,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
180,420,000
JPY
|
— | — | — | — | — | — | — | — |
125,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
60,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
18,753,000
JPY
|
— | — | — | — | — | — | — | — |
153,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
17,989,000
JPY
|
— | — | — | — | — | — | — | — |
153,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
7,393,000
JPY
|
— | — | — | — | — | — | — | — |
17,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-32,000
JPY
|
JPY
|
10,628,000
JPY
|
JPY
|
10,595,000
JPY
|
JPY
|
10,628,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
135,522,000
JPY
|
135,578,000
JPY
|
135,578,000
JPY
|
JPY
|
JPY
|
-56,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
10,628,000
JPY
|
— | — | — | — | — | — | — | — |
135,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
-32,000
JPY
|
— | — | — | — | — | — | — | — |
-56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
0.48
|
— | — | — | — | — | — | — | — |
6.12
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
0.48
|
— | — | — | — | — | — | — | — |
6.12
|
— | — | — | — | — | — | — | — | — | — |