Consolidated Statement Of Profit Or Loss
| Concept |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Revenue |
1,525,311,000
JPY
|
— | — | — |
4,395,830,000
JPY
|
— |
1,173,783,000
JPY
|
3,378,608,000
JPY
|
— | — | — | — |
| Cost of sales |
643,382,000
JPY
|
— | — | — |
1,866,967,000
JPY
|
— |
534,856,000
JPY
|
1,514,598,000
JPY
|
— | — | — | — |
| Gross profit |
881,929,000
JPY
|
— | — | — |
2,528,863,000
JPY
|
— |
638,927,000
JPY
|
1,864,010,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
406,029,000
JPY
|
— | — | — |
1,247,496,000
JPY
|
— |
310,397,000
JPY
|
847,788,000
JPY
|
— | — | — | — |
| Other income |
751,000
JPY
|
— | — | — |
3,898,000
JPY
|
— |
2,179,000
JPY
|
2,412,000
JPY
|
— | — | — | — |
| Other expenses |
22,128,000
JPY
|
— | — | — |
22,131,000
JPY
|
— |
JPY
|
105,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
454,523,000
JPY
|
— | — | — |
1,263,134,000
JPY
|
— |
330,709,000
JPY
|
1,018,529,000
JPY
|
— | — | — | — |
| Finance income |
JPY
|
— | — | — |
5,000
JPY
|
— |
JPY
|
4,000
JPY
|
— | — | — | — |
| Finance costs |
4,466,000
JPY
|
— | — | — |
19,652,000
JPY
|
— |
8,320,000
JPY
|
56,465,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
450,057,000
JPY
|
— | — | — |
1,243,487,000
JPY
|
— |
322,389,000
JPY
|
962,068,000
JPY
|
— | — | — | — |
| Income tax expense |
141,428,000
JPY
|
— | — | — |
388,159,000
JPY
|
— |
101,625,000
JPY
|
304,653,000
JPY
|
— | — | — | — |
| Profit (loss) |
308,629,000
JPY
|
JPY
|
855,328,000
JPY
|
JPY
|
855,328,000
JPY
|
855,328,000
JPY
|
220,764,000
JPY
|
657,415,000
JPY
|
657,415,000
JPY
|
657,415,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent |
308,629,000
JPY
|
— | — | — |
855,328,000
JPY
|
— |
220,764,000
JPY
|
657,415,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share |
12.65
|
— | — | — |
35.18
|
— |
9.09
|
27.09
|
— | — | — | — |
| Diluted earnings (loss) per share |
12.16
|
— | — | — |
33.79
|
— |
9.01
|
26.84
|
— | — | — | — |