Consolidated Statement Of Profit Or Loss
| Concept |
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 |
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 |
2024-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue |
-8,162,000
JPY
|
— | — | — |
957,653,000
JPY
|
— |
1,033,754,000
JPY
|
1,007,676,000
JPY
|
— |
1,991,407,000
JPY
|
536,352,000
JPY
|
479,486,000
JPY
|
1,015,839,000
JPY
|
1,976,928,000
JPY
|
-14,478,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
574,916,000
JPY
|
— | — | — | — | — |
1,117,647,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — |
432,759,000
JPY
|
— | — | — | — | — |
859,281,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
333,071,000
JPY
|
— | — | — | — | — |
701,169,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
1,599,000
JPY
|
— | — | — | — | — |
1,821,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — |
6,586,000
JPY
|
— | — | — | — | — |
8,693,000
JPY
|
— | — |
| Operating profit (loss) |
-153,866,000
JPY
|
— | — | — |
123,674,000
JPY
|
— |
324,951,000
JPY
|
94,701,000
JPY
|
— |
448,626,000
JPY
|
190,079,000
JPY
|
58,487,000
JPY
|
248,567,000
JPY
|
151,240,000
JPY
|
-297,385,000
JPY
|
— |
| Finance income |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
33,000
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
4,867,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
8,709,000
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
89,834,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
142,564,000
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — |
35,706,000
JPY
|
— | — | — | — | — |
62,563,000
JPY
|
— | — |
| Profit (loss) | — |
80,000,000
JPY
|
80,000,000
JPY
|
JPY
|
— |
JPY
|
— |
54,128,000
JPY
|
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
54,128,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
10.26
|
— | — | — | — | — |
15.16
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — | — |
|
— | — |