Consolidated Statement Of Profit Or Loss
| Concept |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 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 |
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 |
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 |
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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 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 |
2022-10-01 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 |
2022-10-01 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 |
727,443,000
JPY
|
2,106,687,000
JPY
|
247,840,000
JPY
|
— |
667,217,000
JPY
|
697,252,000
JPY
|
248,522,000
JPY
|
— | — | — |
1,223,807,000
JPY
|
— | — |
3,471,158,000
JPY
|
— |
3,471,158,000
JPY
|
1,223,807,000
JPY
|
JPY
|
JPY
|
3,984,736,000
JPY
|
1,368,329,000
JPY
|
261,226,000
JPY
|
957,811,000
JPY
|
292,804,000
JPY
|
814,298,000
JPY
|
— |
2,324,293,000
JPY
|
702,631,000
JPY
|
— | — |
3,984,736,000
JPY
|
1,368,329,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,973,000
JPY
|
592,547,000
JPY
|
— | — |
2,075,287,000
JPY
|
659,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,649,184,000
JPY
|
631,259,000
JPY
|
— | — |
1,909,449,000
JPY
|
709,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,260,000
JPY
|
616,760,000
JPY
|
— | — |
1,883,600,000
JPY
|
667,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,579,000
JPY
|
11,541,000
JPY
|
— | — |
32,651,000
JPY
|
4,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,449,000
JPY
|
2,509,000
JPY
|
— | — |
55,563,000
JPY
|
2,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
17,340,000
JPY
|
-95,390,000
JPY
|
12,564,000
JPY
|
— |
-35,599,000
JPY
|
15,526,000
JPY
|
18,161,000
JPY
|
— | — | — |
48,066,000
JPY
|
— | — |
-115,463,000
JPY
|
— |
-200,945,000
JPY
|
23,530,000
JPY
|
-85,482,000
JPY
|
-24,535,000
JPY
|
2,937,000
JPY
|
43,136,000
JPY
|
-10,593,000
JPY
|
39,409,000
JPY
|
32,012,000
JPY
|
49,266,000
JPY
|
— |
80,414,000
JPY
|
-36,116,000
JPY
|
— | — |
83,707,000
JPY
|
70,684,000
JPY
|
— |
-80,769,000
JPY
|
— |
-27,548,000
JPY
|
— | — |
| Finance income |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
2,029,000
JPY
|
692,000
JPY
|
JPY
|
JPY
|
16,183,000
JPY
|
5,745,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Finance costs |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
59,304,000
JPY
|
17,029,000
JPY
|
JPY
|
JPY
|
36,155,000
JPY
|
11,590,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
-258,220,000
JPY
|
7,193,000
JPY
|
JPY
|
JPY
|
-17,034,000
JPY
|
37,290,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,137,000
JPY
|
-1,521,000
JPY
|
— | — |
634,000
JPY
|
2,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
-255,083,000
JPY
|
— |
JPY
|
-255,083,000
JPY
|
— |
JPY
|
-255,083,000
JPY
|
8,715,000
JPY
|
— | — |
-17,668,000
JPY
|
34,915,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
-17,668,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
-17,668,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,083,000
JPY
|
8,715,000
JPY
|
— | — |
-17,668,000
JPY
|
34,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17.38
|
0.59
|
— | — |
-1.26
|
2.47
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17.38
|
0.59
|
— | — |
-1.26
|
2.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |