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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — |
825,807,000
JPY
|
— | — |
693,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
555,300,000
JPY
|
— | — |
437,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
270,507,000
JPY
|
— | — |
256,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
182,112,000
JPY
|
— | — |
193,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
776,000
JPY
|
— | — |
3,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
602,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
88,570,000
JPY
|
— | — |
65,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — |
650,000
JPY
|
— | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
11,852,000
JPY
|
— | — |
28,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
77,368,000
JPY
|
— | — |
39,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
9,889,000
JPY
|
— | — |
2,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
67,479,000
JPY
|
JPY
|
JPY
|
67,479,000
JPY
|
JPY
|
67,479,000
JPY
|
JPY
|
JPY
|
37,291,000
JPY
|
JPY
|
JPY
|
37,291,000
JPY
|
37,291,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
67,479,000
JPY
|
— | — |
37,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
5.98
|
— | — |
3.40
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
5.67
|
— | — |
3.09
|
— | — | — | — | — | — | — | — | — |