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 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — | — |
1,328,548,000
JPY
|
— | — |
733,500,000
JPY
|
— | — | — | — | — | — |
1,348,767,000
JPY
|
— | — |
700,783,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
852,584,000
JPY
|
— | — |
460,125,000
JPY
|
— | — | — | — | — | — |
863,627,000
JPY
|
— | — |
444,860,000
JPY
|
— | — |
| Gross profit | — | — | — | — |
475,963,000
JPY
|
— | — |
273,374,000
JPY
|
— | — | — | — | — | — |
485,140,000
JPY
|
— | — |
255,923,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
510,169,000
JPY
|
— | — |
253,718,000
JPY
|
— | — | — | — | — | — |
476,147,000
JPY
|
— | — |
234,086,000
JPY
|
— | — |
| Other income | — | — | — | — |
1,295,000
JPY
|
— | — |
708,000
JPY
|
— | — | — | — | — | — |
2,820,000
JPY
|
— | — |
1,699,000
JPY
|
— | — |
| Other expenses | — | — | — | — |
2,290,000
JPY
|
— | — |
1,268,000
JPY
|
— | — | — | — | — | — |
1,007,000
JPY
|
— | — |
444,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-35,200,000
JPY
|
— | — |
19,096,000
JPY
|
— | — | — | — | — | — |
10,805,000
JPY
|
— | — |
23,091,000
JPY
|
— | — |
| Finance income | — | — | — | — |
906,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — | — |
680,000
JPY
|
— | — |
66,000
JPY
|
— | — |
| Finance costs | — | — | — | — |
638,000
JPY
|
— | — |
194,000
JPY
|
— | — | — | — | — | — |
328,000
JPY
|
— | — |
238,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — |
-34,932,000
JPY
|
— | — |
18,920,000
JPY
|
— | — | — | — | — | — |
11,157,000
JPY
|
— | — |
22,920,000
JPY
|
— | — |
| Income tax expense | — | — | — | — |
-3,503,000
JPY
|
— | — |
5,279,000
JPY
|
— | — | — | — | — | — |
7,425,000
JPY
|
— | — |
2,202,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
-31,429,000
JPY
|
JPY
|
-31,429,000
JPY
|
JPY
|
-31,429,000
JPY
|
13,640,000
JPY
|
JPY
|
JPY
|
JPY
|
3,732,000
JPY
|
JPY
|
JPY
|
3,732,000
JPY
|
3,732,000
JPY
|
JPY
|
20,717,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
-31,429,000
JPY
|
— | — |
13,640,000
JPY
|
— | — | — | — | — | — |
3,732,000
JPY
|
— | — |
20,717,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-3.95
|
— | — |
1.72
|
— | — | — | — | — | — |
0.47
|
— | — |
2.61
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — |
-3.95
|
— | — |
1.72
|
— | — | — | — | — | — |
0.47
|
— | — |
2.61
|
— | — |