Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
1,149,954,000
JPY
|
— | — | — | — | — |
2,921,372,000
JPY
|
2,965,515,000
JPY
|
— |
2,965,515,000
JPY
|
1,127,873,000
JPY
|
1,149,954,000
JPY
|
22,080,000
JPY
|
44,142,000
JPY
|
2,921,372,000
JPY
|
1,127,873,000
JPY
|
— | — | — | — |
2,541,133,000
JPY
|
— | — |
45,654,000
JPY
|
2,541,133,000
JPY
|
1,009,624,000
JPY
|
1,032,381,000
JPY
|
2,586,787,000
JPY
|
1,009,624,000
JPY
|
1,032,381,000
JPY
|
22,756,000
JPY
|
2,586,787,000
JPY
|
| Cost of sales |
799,243,000
JPY
|
— | — | — | — | — | — |
1,715,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,481,000
JPY
|
— | — | — | — |
1,476,003,000
JPY
|
| Gross profit |
350,710,000
JPY
|
— | — | — | — | — | — |
1,250,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,899,000
JPY
|
— | — | — | — |
1,110,784,000
JPY
|
| Selling, general and administrative expenses |
338,026,000
JPY
|
— | — | — | — | — | — |
698,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,959,000
JPY
|
— | — | — | — |
633,890,000
JPY
|
| Other income |
3,670,000
JPY
|
— | — | — | — | — | — |
4,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,884,000
JPY
|
— | — | — | — |
438,130,000
JPY
|
| Other expenses |
892,000
JPY
|
— | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,562,000
JPY
|
— | — | — | — |
2,937,000
JPY
|
| Operating profit (loss) |
15,461,000
JPY
|
— | — | — | — | — | — |
554,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,261,000
JPY
|
— | — | — | — |
912,086,000
JPY
|
| Finance income |
2,330,000
JPY
|
— | — | — | — | — |
JPY
|
3,876,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,360,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,609,000
JPY
|
| Finance costs |
36,085,000
JPY
|
— | — | — | — | — |
JPY
|
67,387,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
30,046,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
58,007,000
JPY
|
| Profit (loss) before tax |
-18,292,000
JPY
|
— | — | — | — | — |
JPY
|
491,277,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
408,576,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
856,688,000
JPY
|
| Income tax expense |
-12,322,000
JPY
|
— | — | — | — | — | — |
155,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,560,000
JPY
|
— | — | — | — |
264,431,000
JPY
|
| Profit (loss) |
-5,970,000
JPY
|
JPY
|
335,425,000
JPY
|
335,425,000
JPY
|
JPY
|
JPY
|
— |
335,425,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
592,257,000
JPY
|
— |
592,257,000
JPY
|
JPY
|
— | — | — |
291,015,000
JPY
|
— | — | — | — |
592,257,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
-5,970,000
JPY
|
— | — | — | — | — | — |
335,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,015,000
JPY
|
— | — | — | — |
592,257,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
-1.17
|
— | — | — | — | — | — |
65.79
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52.56
|
— | — | — | — |
105.68
|