Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — |
2,001,944,000
JPY
|
673,396,000
JPY
|
2,018,471,000
JPY
|
669,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
1,263,137,000
JPY
|
410,553,000
JPY
|
1,269,178,000
JPY
|
405,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
738,806,000
JPY
|
262,842,000
JPY
|
749,292,000
JPY
|
264,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
760,148,000
JPY
|
249,978,000
JPY
|
724,556,000
JPY
|
248,409,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
704,000
JPY
|
3,549,000
JPY
|
729,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
2,479,000
JPY
|
189,000
JPY
|
1,328,000
JPY
|
320,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-21,821,000
JPY
|
13,379,000
JPY
|
26,957,000
JPY
|
16,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — |
926,000
JPY
|
20,000
JPY
|
763,000
JPY
|
82,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
482,000
JPY
|
1,158,000
JPY
|
830,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
-22,015,000
JPY
|
12,916,000
JPY
|
26,562,000
JPY
|
15,404,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
1,088,000
JPY
|
4,591,000
JPY
|
5,338,000
JPY
|
-2,086,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-23,104,000
JPY
|
JPY
|
JPY
|
-23,104,000
JPY
|
JPY
|
JPY
|
-23,104,000
JPY
|
8,324,000
JPY
|
21,223,000
JPY
|
17,491,000
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-23,104,000
JPY
|
8,324,000
JPY
|
21,223,000
JPY
|
17,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
-2.91
|
1.05
|
2.67
|
2.20
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
-2.91
|
1.05
|
2.67
|
2.20
|
— | — | — | — | — | — | — | — |