Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 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 |
2023-04-01 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 |
2023-04-01 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 |
2023-04-01 to 2023-06-30 |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue | — | — | — |
1,158,430,000
JPY
|
1,158,430,000
JPY
|
JPY
|
— |
706,159,000
JPY
|
240,656,000
JPY
|
211,614,000
JPY
|
— | — | — | — | — | — | — |
1,269,682,000
JPY
|
— |
1,269,682,000
JPY
|
JPY
|
771,125,000
JPY
|
289,248,000
JPY
|
209,308,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
570,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,544,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — |
587,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,137,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
632,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,214,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — |
1,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,706,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — |
23,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,331,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-34,238,000
JPY
|
-66,342,000
JPY
|
-32,104,000
JPY
|
— |
-4,822,000
JPY
|
-2,159,000
JPY
|
-27,256,000
JPY
|
— | — | — | — | — | — | — |
27,129,000
JPY
|
— |
-8,701,000
JPY
|
-35,830,000
JPY
|
57,695,000
JPY
|
89,000
JPY
|
-30,656,000
JPY
|
— | — |
| Finance income | — | — | — |
JPY
|
654,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
2,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Finance costs | — | — | — |
JPY
|
17,292,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
11,123,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
JPY
|
-82,980,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-19,822,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Income tax expense | — | — | — | — |
-1,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,421,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
-81,947,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-81,947,000
JPY
|
-81,947,000
JPY
|
JPY
|
-18,401,000
JPY
|
-18,401,000
JPY
|
JPY
|
— |
JPY
|
-18,401,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
-81,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,401,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-5.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.33
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
-5.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1.33
|
— | — | — | — | — | — |