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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
1,791,947,000
JPY
|
— | — | — | — | — |
14,622,000
JPY
|
1,791,947,000
JPY
|
1,806,570,000
JPY
|
1,806,570,000
JPY
|
— |
1,793,499,000
JPY
|
1,815,561,000
JPY
|
— | — | — | — |
22,061,000
JPY
|
— |
1,793,499,000
JPY
|
1,815,561,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
1,029,664,000
JPY
|
— | — | — |
916,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
776,906,000
JPY
|
— | — | — |
899,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
413,307,000
JPY
|
— | — | — |
360,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
363,598,000
JPY
|
— | — | — |
539,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
2,087,000
JPY
|
JPY
|
— |
JPY
|
1,545,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
30,898,000
JPY
|
JPY
|
— |
JPY
|
31,302,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
334,787,000
JPY
|
JPY
|
— |
JPY
|
509,570,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — |
114,426,000
JPY
|
— | — | — |
168,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
220,361,000
JPY
|
JPY
|
JPY
|
220,361,000
JPY
|
— | — |
220,361,000
JPY
|
— |
JPY
|
— |
341,396,000
JPY
|
JPY
|
341,396,000
JPY
|
341,396,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
220,361,000
JPY
|
— | — | — |
341,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
43.22
|
— | — | — |
66.97
|
— | — | — | — | — | — | — | — | — |