Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||
| Revenue | — | — |
419,376,000
JPY
|
1,379,244,000
JPY
|
— |
2,247,350,000
JPY
|
448,730,000
JPY
|
— | — |
JPY
|
2,247,350,000
JPY
|
JPY
|
207,761,000
JPY
|
208,073,000
JPY
|
1,088,920,000
JPY
|
673,085,000
JPY
|
— |
1,088,920,000
JPY
|
— |
1,346,725,000
JPY
|
2,616,407,000
JPY
|
— |
441,405,000
JPY
|
1,509,995,000
JPY
|
665,007,000
JPY
|
232,097,000
JPY
|
375,758,000
JPY
|
JPY
|
738,869,000
JPY
|
— | — |
JPY
|
— | — |
2,616,407,000
JPY
|
— | — |
1,346,725,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,229,425,000
JPY
|
— | — | — | — | — | — |
658,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,067,000
JPY
|
— | — |
784,523,000
JPY
|
| Gross profit | — | — | — | — | — | — | — | — | — | — |
1,017,925,000
JPY
|
— | — | — | — | — | — |
430,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,339,000
JPY
|
— | — |
562,201,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,213,500,000
JPY
|
— | — | — | — | — | — |
581,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,285,000
JPY
|
— | — |
581,071,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — | — | — | — |
1,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,351,000
JPY
|
— | — |
9,645,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — | — |
32,383,000
JPY
|
— | — | — | — | — | — |
8,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,604,000
JPY
|
— | — |
22,273,000
JPY
|
| Operating profit (loss) | — | — |
-48,163,000
JPY
|
-112,730,000
JPY
|
— |
-163,529,000
JPY
|
-2,635,000
JPY
|
— | — |
-28,842,000
JPY
|
-224,476,000
JPY
|
-60,946,000
JPY
|
-20,906,000
JPY
|
-475,000
JPY
|
-129,290,000
JPY
|
-107,908,000
JPY
|
— |
-158,133,000
JPY
|
— |
-14,106,000
JPY
|
13,022,000
JPY
|
— |
-25,522,000
JPY
|
31,147,000
JPY
|
7,397,000
JPY
|
5,134,000
JPY
|
7,307,000
JPY
|
-17,391,000
JPY
|
-26,548,000
JPY
|
— | — |
-53,221,000
JPY
|
— | — |
-40,199,000
JPY
|
— | — |
-31,497,000
JPY
|
| Finance income | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
1,337,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
682,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
10,438,000
JPY
|
— | — |
10,435,000
JPY
|
| Finance costs | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
42,275,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
24,982,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
24,565,000
JPY
|
— | — |
13,441,000
JPY
|
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
-265,414,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-182,433,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
-54,325,000
JPY
|
— | — |
-34,503,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — | — |
-582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,741,000
JPY
|
— | — |
-319,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
-263,798,000
JPY
|
JPY
|
— |
-263,798,000
JPY
|
— | — | — | — | — |
-263,798,000
JPY
|
-181,851,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
-52,584,000
JPY
|
— |
JPY
|
JPY
|
-52,584,000
JPY
|
-52,584,000
JPY
|
JPY
|
-34,183,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
-263,798,000
JPY
|
— | — | — | — | — | — |
-181,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,584,000
JPY
|
— | — |
-34,183,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-18.00
|
— | — | — | — | — | — |
-12.35
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.79
|
— | — |
-2.45
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-18.00
|
— | — | — | — | — | — |
-12.35
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.79
|
— | — |
-2.45
|