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 |
2023-10-01 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 |
2023-10-01 to 2023-12-31 |
2023-10-01 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 |
2023-04-01 to 2023-12-31 |
2023-04-01 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 |
2022-10-01 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 |
2022-10-01 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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — |
646,733,000
JPY
|
— | — |
1,978,897,000
JPY
|
1,978,352,000
JPY
|
646,634,000
JPY
|
-99,000
JPY
|
641,570,000
JPY
|
-545,000
JPY
|
5,163,000
JPY
|
1,970,763,000
JPY
|
8,134,000
JPY
|
1,706,779,000
JPY
|
601,909,000
JPY
|
— | — |
1,707,622,000
JPY
|
602,309,000
JPY
|
— | — | — |
1,700,963,000
JPY
|
3,710,000
JPY
|
-400,000
JPY
|
6,659,000
JPY
|
598,600,000
JPY
|
-843,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,196,918,000
JPY
|
413,950,000
JPY
|
— | — | — | — | — | — |
1,082,418,000
JPY
|
387,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
781,434,000
JPY
|
232,684,000
JPY
|
— | — | — | — | — | — |
624,361,000
JPY
|
214,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
678,773,000
JPY
|
229,786,000
JPY
|
— | — | — | — | — | — |
676,836,000
JPY
|
216,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
1,974,000
JPY
|
329,000
JPY
|
— | — | — | — | — | — |
5,280,000
JPY
|
1,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
7,494,000
JPY
|
1,082,000
JPY
|
— | — | — | — | — | — |
3,188,000
JPY
|
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,146,000
JPY
|
— | — |
97,141,000
JPY
|
97,141,000
JPY
|
2,146,000
JPY
|
JPY
|
-7,446,000
JPY
|
JPY
|
9,592,000
JPY
|
90,641,000
JPY
|
6,500,000
JPY
|
-50,383,000
JPY
|
-1,370,000
JPY
|
— | — |
-50,383,000
JPY
|
-1,370,000
JPY
|
— | — | — |
-44,518,000
JPY
|
-764,000
JPY
|
JPY
|
-5,865,000
JPY
|
-606,000
JPY
|
JPY
|
| Finance income | — | — | — | — | — | — | — |
370,000
JPY
|
243,000
JPY
|
— | — | — | — | — | — |
475,000
JPY
|
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
9,674,000
JPY
|
3,609,000
JPY
|
— | — | — | — | — | — |
5,656,000
JPY
|
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
87,837,000
JPY
|
-1,220,000
JPY
|
— | — | — | — | — | — |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
31,513,000
JPY
|
-464,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
56,324,000
JPY
|
— |
JPY
|
56,324,000
JPY
|
— |
56,324,000
JPY
|
-756,000
JPY
|
— | — | — | — | — | — |
-55,564,000
JPY
|
-3,259,000
JPY
|
JPY
|
-55,564,000
JPY
|
— | — |
JPY
|
JPY
|
-55,564,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
56,324,000
JPY
|
-756,000
JPY
|
— | — | — | — | — | — |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
24.80
|
-0.33
|
— | — | — | — | — | — |
-24.48
|
-1.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
24.78
|
-0.33
|
— | — | — | — | — | — |
-24.48
|
-1.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — |