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 |
2024-01-01 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 |
2023-10-01 to 2024-03-31 |
2024-01-01 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 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
984,699,000
JPY
|
— | — | — | — |
21,422,000
JPY
|
— |
2,769,846,000
JPY
|
977,899,000
JPY
|
2,791,269,000
JPY
|
984,699,000
JPY
|
6,799,000
JPY
|
2,791,269,000
JPY
|
977,899,000
JPY
|
2,769,846,000
JPY
|
1,149,954,000
JPY
|
— | — | — | — | — |
2,921,372,000
JPY
|
2,965,515,000
JPY
|
— |
2,965,515,000
JPY
|
1,127,873,000
JPY
|
1,149,954,000
JPY
|
22,080,000
JPY
|
44,142,000
JPY
|
2,921,372,000
JPY
|
1,127,873,000
JPY
|
| Cost of sales | — |
811,195,000
JPY
|
— | — | — | — | — | — | — | — |
1,840,859,000
JPY
|
— | — | — | — | — |
799,243,000
JPY
|
— | — | — | — | — | — |
1,715,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — |
173,503,000
JPY
|
— | — | — | — | — | — | — | — |
950,409,000
JPY
|
— | — | — | — | — |
350,710,000
JPY
|
— | — | — | — | — | — |
1,250,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
372,861,000
JPY
|
— | — | — | — | — | — | — | — |
786,169,000
JPY
|
— | — | — | — | — |
338,026,000
JPY
|
— | — | — | — | — | — |
698,958,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — |
23,223,000
JPY
|
— | — | — | — | — | — | — | — |
23,540,000
JPY
|
— | — | — | — | — |
3,670,000
JPY
|
— | — | — | — | — | — |
4,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — |
1,360,000
JPY
|
— | — | — | — | — | — | — | — |
1,677,000
JPY
|
— | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-177,495,000
JPY
|
— | — | — | — | — | — | — | — |
186,102,000
JPY
|
— | — | — | — | — |
15,461,000
JPY
|
— | — | — | — | — | — |
554,788,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — |
3,909,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
5,996,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,330,000
JPY
|
— | — | — | — | — |
JPY
|
3,876,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — |
25,337,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
56,235,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
36,085,000
JPY
|
— | — | — | — | — |
JPY
|
67,387,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
-198,924,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
135,863,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-18,292,000
JPY
|
— | — | — | — | — |
JPY
|
491,277,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — |
-70,450,000
JPY
|
— | — | — | — | — | — | — | — |
43,976,000
JPY
|
— | — | — | — | — |
-12,322,000
JPY
|
— | — | — | — | — | — |
155,851,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-128,474,000
JPY
|
91,887,000
JPY
|
91,887,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
91,887,000
JPY
|
— | — | — | — | — |
-5,970,000
JPY
|
JPY
|
335,425,000
JPY
|
335,425,000
JPY
|
JPY
|
JPY
|
— |
335,425,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — |
-128,474,000
JPY
|
— | — | — | — | — | — | — | — |
91,887,000
JPY
|
— | — | — | — | — |
-5,970,000
JPY
|
— | — | — | — | — | — |
335,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-25.16
|
— | — | — | — | — | — | — | — |
18.01
|
— | — | — | — | — |
-1.17
|
— | — | — | — | — | — |
65.79
|
— | — | — | — | — | — | — | — |