Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
4,427,332,000
JPY
|
1,505,959,000
JPY
|
4,493,354,000
JPY
|
4,493,354,000
JPY
|
1,527,839,000
JPY
|
1,527,839,000
JPY
|
21,879,000
JPY
|
— | — | — | — |
4,427,332,000
JPY
|
1,505,959,000
JPY
|
— |
66,021,000
JPY
|
4,008,367,000
JPY
|
— |
1,467,233,000
JPY
|
1,490,596,000
JPY
|
23,363,000
JPY
|
4,077,384,000
JPY
|
1,490,596,000
JPY
|
4,077,384,000
JPY
|
— | — | — | — |
4,008,367,000
JPY
|
1,467,233,000
JPY
|
— |
69,017,000
JPY
|
| Cost of sales | — | — | — | — |
2,661,487,000
JPY
|
— |
946,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,853,000
JPY
|
2,276,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
1,831,867,000
JPY
|
— |
581,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,743,000
JPY
|
1,800,528,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,057,215,000
JPY
|
— |
358,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,031,000
JPY
|
959,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
4,824,000
JPY
|
— |
304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000
JPY
|
438,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
1,479,000
JPY
|
— |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,000
JPY
|
3,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
777,997,000
JPY
|
— |
223,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,537,000
JPY
|
1,275,623,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — |
JPY
|
JPY
|
JPY
|
5,800,000
JPY
|
JPY
|
1,923,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
1,372,000
JPY
|
3,981,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
100,307,000
JPY
|
JPY
|
32,920,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
28,279,000
JPY
|
86,286,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
683,489,000
JPY
|
JPY
|
192,211,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
336,629,000
JPY
|
1,193,318,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Income tax expense | — | — | — | — |
225,466,000
JPY
|
— |
69,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,649,000
JPY
|
373,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
458,023,000
JPY
|
— |
122,597,000
JPY
|
— |
JPY
|
458,023,000
JPY
|
JPY
|
JPY
|
— | — |
458,023,000
JPY
|
— | — |
JPY
|
— | — | — | — |
227,980,000
JPY
|
820,238,000
JPY
|
JPY
|
820,238,000
JPY
|
820,238,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
458,023,000
JPY
|
— |
122,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,980,000
JPY
|
820,238,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
89.84
|
— |
24.05
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44.53
|
150.70
|
— | — | — | — | — | — | — | — |