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 | ||||||||||||||
Cost of sales | — | — | — |
821,006,000
JPY
|
— | — | — | — |
757,384,000
JPY
|
— | — | — | — | — |
Gross profit | — | — | — |
350,980,000
JPY
|
— | — | — | — |
376,777,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — | — | — |
333,181,000
JPY
|
— | — | — | — |
323,166,000
JPY
|
— | — | — | — | — |
Other income | — | — | — |
7,801,000
JPY
|
— | — | — | — |
757,000
JPY
|
— | — | — | — | — |
Other expenses | — | — | — |
0
JPY
|
— | — | — | — |
302,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — | — | — |
25,600,000
JPY
|
— | — | — | — |
54,064,000
JPY
|
— | — | — | — | — |
Finance income | — | — | — |
114,766,000
JPY
|
— | — | — | — |
26,488,000
JPY
|
— | — | — | — | — |
Finance costs | — | — | — |
2,799,000
JPY
|
— | — | — | — |
4,466,000
JPY
|
— | — | — | — | — |
Profit (loss) before tax | — | — | — |
137,567,000
JPY
|
— | — | — | — |
76,087,000
JPY
|
— | — | — | — | — |
Income tax expense | — | — | — |
50,341,000
JPY
|
— | — | — | — |
24,657,000
JPY
|
— | — | — | — | — |
Profit (loss) |
JPY
|
87,226,000
JPY
|
JPY
|
87,226,000
JPY
|
JPY
|
87,226,000
JPY
|
JPY
|
JPY
|
51,429,000
JPY
|
JPY
|
51,429,000
JPY
|
51,429,000
JPY
|
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||
Owners of parent | — | — | — |
87,226,000
JPY
|
— | — | — | — |
51,429,000
JPY
|
— | — | — | — | — |
Earnings (loss) per share | ||||||||||||||
Basic earnings (loss) per share | — | — | — |
5.56
|
— | — | — | — |
3.30
|
— | — | — | — | — |
Diluted earnings (loss) per share | — | — | — |
|
— | — | — | — |
3.29
|
— | — | — | — | — |