Consolidated Statement Of Profit Or Loss
| Concept |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue |
635,238,000
JPY
|
— | — | — | — |
1,019,210,000
JPY
|
— | — | — | — | — | — | — |
534,495,000
JPY
|
— | — | — |
991,502,000
JPY
|
| Cost of sales |
409,384,000
JPY
|
— | — | — | — |
719,534,000
JPY
|
— | — | — | — | — | — | — |
333,273,000
JPY
|
— | — | — |
630,540,000
JPY
|
| Gross profit |
225,855,000
JPY
|
— | — | — | — |
299,676,000
JPY
|
— | — | — | — | — | — | — |
201,222,000
JPY
|
— | — | — |
360,962,000
JPY
|
| Selling, general and administrative expenses |
157,033,000
JPY
|
— | — | — | — |
341,778,000
JPY
|
— | — | — | — | — | — | — |
166,976,000
JPY
|
— | — | — |
319,613,000
JPY
|
| Other income |
11,802,000
JPY
|
— | — | — | — |
23,468,000
JPY
|
— | — | — | — | — | — | — |
17,809,000
JPY
|
— | — | — |
35,615,000
JPY
|
| Other expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
| Operating profit (loss) |
80,624,000
JPY
|
— | — | — | — |
-18,634,000
JPY
|
— | — | — | — | — | — | — |
52,055,000
JPY
|
— | — | — |
76,893,000
JPY
|
| Finance income |
17,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
6,000
JPY
|
| Finance costs |
109,000
JPY
|
— | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — |
311,000
JPY
|
— | — | — |
1,008,000
JPY
|
| Profit (loss) before tax |
80,533,000
JPY
|
— | — | — | — |
-18,892,000
JPY
|
— | — | — | — | — | — | — |
51,749,000
JPY
|
— | — | — |
75,891,000
JPY
|
| Income tax expense |
28,060,000
JPY
|
— | — | — | — |
-5,900,000
JPY
|
— | — | — | — | — | — | — |
18,415,000
JPY
|
— | — | — |
22,323,000
JPY
|
| Profit (loss) |
52,473,000
JPY
|
JPY
|
JPY
|
-12,722,000
JPY
|
-12,722,000
JPY
|
-12,992,000
JPY
|
JPY
|
JPY
|
-271,000
JPY
|
-344,000
JPY
|
JPY
|
JPY
|
53,912,000
JPY
|
33,335,000
JPY
|
JPY
|
53,912,000
JPY
|
JPY
|
53,568,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent |
52,490,000
JPY
|
— | — | — | — |
-12,722,000
JPY
|
— | — | — | — | — | — | — |
33,489,000
JPY
|
— | — | — |
53,912,000
JPY
|
| Non-controlling interests |
-17,000
JPY
|
— | — | — | — |
-271,000
JPY
|
— | — | — | — | — | — | — |
-155,000
JPY
|
— | — | — |
-344,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share |
12.94
|
— | — | — | — |
-3.08
|
— | — | — | — | — | — | — |
7.72
|
— | — | — |
12.43
|
| Diluted earnings (loss) per share |
12.87
|
— | — | — | — |
-3.08
|
— | — | — | — | — | — | — |
7.65
|
— | — | — |
12.30
|