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 |
2023-07-01 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 |
2023-04-01 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 |
2023-04-01 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 |
2022-07-01 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 |
2022-04-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — |
1,332,163,000
JPY
|
— |
-383,000
JPY
|
— |
2,556,000
JPY
|
677,793,000
JPY
|
1,331,718,000
JPY
|
680,348,000
JPY
|
1,329,193,000
JPY
|
2,970,000
JPY
|
-446,000
JPY
|
— |
679,965,000
JPY
|
— |
574,454,000
JPY
|
1,105,313,000
JPY
|
1,324,000
JPY
|
1,102,363,000
JPY
|
2,949,000
JPY
|
-442,000
JPY
|
573,130,000
JPY
|
-199,000
JPY
|
— | — | — | — |
1,104,870,000
JPY
|
— |
574,256,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
782,968,000
JPY
|
— | — | — | — | — |
384,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
694,572,000
JPY
|
— |
352,885,000
JPY
|
| Gross profit | — | — | — | — | — | — | — |
548,749,000
JPY
|
— | — | — | — | — |
295,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
410,298,000
JPY
|
— |
221,371,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
448,987,000
JPY
|
— | — | — | — | — |
217,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
460,087,000
JPY
|
— |
235,519,000
JPY
|
| Other income | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,000
JPY
|
— |
1,337,000
JPY
|
| Other expenses | — | — | — | — | — | — | — |
6,412,000
JPY
|
— | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,079,000
JPY
|
— |
229,000
JPY
|
| Operating profit (loss) | — |
94,995,000
JPY
|
— |
JPY
|
— |
-733,000
JPY
|
80,047,000
JPY
|
94,995,000
JPY
|
79,314,000
JPY
|
98,087,000
JPY
|
-3,092,000
JPY
|
JPY
|
— |
79,314,000
JPY
|
— |
-13,040,000
JPY
|
-49,013,000
JPY
|
-3,090,000
JPY
|
-43,912,000
JPY
|
-5,101,000
JPY
|
JPY
|
-9,950,000
JPY
|
JPY
|
— | — | — | — |
-49,013,000
JPY
|
— |
-13,040,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,000
JPY
|
— |
165,000
JPY
|
| Finance costs | — | — | — | — | — | — | — |
6,065,000
JPY
|
— | — | — | — | — |
3,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,000
JPY
|
— |
1,859,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
89,057,000
JPY
|
— | — | — | — | — |
75,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
— |
-14,735,000
JPY
|
| Income tax expense | — | — | — | — | — | — | — |
31,977,000
JPY
|
— | — | — | — | — |
27,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) |
JPY
|
— |
57,080,000
JPY
|
— |
JPY
|
— | — |
57,080,000
JPY
|
— | — | — | — |
57,080,000
JPY
|
48,418,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
-52,305,000
JPY
|
JPY
|
JPY
|
-52,305,000
JPY
|
-52,305,000
JPY
|
-14,735,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
57,080,000
JPY
|
— | — | — | — | — |
48,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
— |
-14,735,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
25.13
|
— | — | — | — | — |
21.32
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23.05
|
— |
-6.49
|
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
25.12
|
— | — | — | — | — |
21.31
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23.05
|
— |
-6.49
|