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 |
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 |
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 |
614,890,000
JPY
|
— | — | — | — | — |
1,634,100,000
JPY
|
— | — |
526,199,000
JPY
|
1,517,700,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
432,978,000
JPY
|
— | — | — | — | — |
1,152,512,000
JPY
|
— | — |
346,336,000
JPY
|
976,876,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
181,912,000
JPY
|
— | — | — | — | — |
481,588,000
JPY
|
— | — |
179,862,000
JPY
|
540,824,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
156,654,000
JPY
|
— | — | — | — | — |
498,432,000
JPY
|
— | — |
157,212,000
JPY
|
476,825,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
3,609,000
JPY
|
— | — | — | — | — |
27,077,000
JPY
|
— | — |
12,715,000
JPY
|
48,331,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
JPY
|
— | — | — |
72,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
28,866,000
JPY
|
— | — | — | — | — |
10,232,000
JPY
|
— | — |
35,366,000
JPY
|
112,259,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
0
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
0
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
410,000
JPY
|
— | — | — | — | — |
685,000
JPY
|
— | — |
250,000
JPY
|
1,258,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
28,457,000
JPY
|
— | — | — | — | — |
9,565,000
JPY
|
— | — |
35,116,000
JPY
|
111,007,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
8,890,000
JPY
|
— | — | — | — | — |
2,990,000
JPY
|
— | — |
12,384,000
JPY
|
34,708,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
19,567,000
JPY
|
JPY
|
-358,000
JPY
|
JPY
|
6,932,000
JPY
|
JPY
|
6,575,000
JPY
|
6,932,000
JPY
|
JPY
|
22,732,000
JPY
|
76,299,000
JPY
|
JPY
|
JPY
|
76,178,000
JPY
|
JPY
|
JPY
|
76,178,000
JPY
|
122,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent |
19,654,000
JPY
|
— | — | — | — | — |
6,932,000
JPY
|
— | — |
22,266,000
JPY
|
76,178,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
-87,000
JPY
|
— | — | — | — | — |
-358,000
JPY
|
— | — |
466,000
JPY
|
122,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share |
4.96
|
— | — | — | — | — |
1.70
|
— | — |
5.15
|
17.58
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
4.93
|
— | — | — | — | — |
1.69
|
— | — |
5.11
|
17.42
|
— | — | — | — | — | — | — |