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 |
2023-10-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||
| Statement of profit or loss | |||||||||||
| Revenue |
478,166,000
JPY
|
497,402,000
JPY
|
— | — | — | — |
969,252,000
JPY
|
— |
-6,316,000
JPY
|
975,568,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
542,730,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — |
426,521,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
368,097,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
65,187,000
JPY
|
134,871,000
JPY
|
— | — | — | — |
56,538,000
JPY
|
— |
-143,519,000
JPY
|
200,058,000
JPY
|
— |
| Finance income |
JPY
|
JPY
|
— | — | — | — |
33,000
JPY
|
— |
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
— | — | — | — |
3,842,000
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
— | — | — | — |
52,729,000
JPY
|
— |
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — |
26,857,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
JPY
|
25,872,000
JPY
|
JPY
|
25,872,000
JPY
|
25,872,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | |||||||||||
| Owners of parent | — | — | — | — | — | — |
25,872,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | |||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
4.90
|
— | — | — | — |