Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — |
180,247,000
JPY
|
1,140,335,000
JPY
|
— |
1,575,314,000
JPY
|
2,858,770,000
JPY
|
— |
-37,126,000
JPY
|
2,895,897,000
JPY
|
— | — |
954,519,000
JPY
|
-50,395,000
JPY
|
176,616,000
JPY
|
1,073,007,000
JPY
|
— |
2,204,143,000
JPY
|
2,153,748,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,173,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,604,318,000
JPY
|
| Gross profit | — | — | — | — | — |
685,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,429,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
690,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,144,000
JPY
|
| Other income | — | — | — | — | — |
7,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
| Other expenses | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
| Operating profit (loss) | — |
11,755,000
JPY
|
10,865,000
JPY
|
— |
78,989,000
JPY
|
2,376,000
JPY
|
— |
-99,233,000
JPY
|
101,610,000
JPY
|
— | — |
-283,000
JPY
|
-82,754,000
JPY
|
6,983,000
JPY
|
71,952,000
JPY
|
— |
78,652,000
JPY
|
-4,101,000
JPY
|
| Finance income | — |
12,306,000
JPY
|
6,299,000
JPY
|
— |
4,785,000
JPY
|
5,805,000
JPY
|
— |
-17,585,000
JPY
|
23,391,000
JPY
|
— | — |
26,339,000
JPY
|
-37,297,000
JPY
|
11,541,000
JPY
|
1,959,000
JPY
|
— |
39,840,000
JPY
|
2,542,000
JPY
|
| Finance costs | — |
457,000
JPY
|
1,496,000
JPY
|
— |
41,079,000
JPY
|
30,634,000
JPY
|
— |
-12,399,000
JPY
|
43,033,000
JPY
|
— | — |
1,388,000
JPY
|
-26,706,000
JPY
|
141,000
JPY
|
56,433,000
JPY
|
— |
57,963,000
JPY
|
31,256,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
-1,278,000
JPY
|
— |
68,915,000
JPY
|
67,637,000
JPY
|
— |
JPY
|
67,637,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
17,925,000
JPY
|
— |
17,925,000
JPY
|
17,925,000
JPY
|
| Profit (loss) before tax | — |
23,605,000
JPY
|
14,389,000
JPY
|
— |
111,610,000
JPY
|
45,184,000
JPY
|
— |
-104,420,000
JPY
|
149,605,000
JPY
|
— | — |
24,667,000
JPY
|
-93,345,000
JPY
|
18,384,000
JPY
|
35,403,000
JPY
|
— |
78,455,000
JPY
|
-14,890,000
JPY
|
| Income tax expense | — | — | — | — | — |
3,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,071,000
JPY
|
| Profit (loss) |
45,105,000
JPY
|
— | — |
45,105,000
JPY
|
— |
42,109,000
JPY
|
-2,996,000
JPY
|
— | — |
-23,688,000
JPY
|
9,821,000
JPY
|
— | — | — | — |
-23,688,000
JPY
|
— |
-13,866,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — |
45,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,688,000
JPY
|
| Non-controlling interests | — | — | — | — | — |
-2,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,821,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
0.55
|
— | — | — | — | — | — | — | — | — | — | — |
-0.29
|
| Diluted earnings (loss) per share | — | — | — | — | — |
0.55
|
— | — | — | — | — | — | — | — | — | — | — |
-0.29
|