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 |
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 | — | — | — |
651,815,000
JPY
|
651,753,000
JPY
|
-62,000
JPY
|
651,400,000
JPY
|
415,000
JPY
|
— | — | — | — | — |
530,858,000
JPY
|
— |
530,615,000
JPY
|
1,625,000
JPY
|
529,234,000
JPY
|
-244,000
JPY
|
— |
| Cost of sales | — | — | — | — |
398,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,687,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — |
253,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,927,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
231,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,567,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — |
614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,518,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — |
6,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
15,680,000
JPY
|
15,680,000
JPY
|
JPY
|
18,040,000
JPY
|
-2,359,000
JPY
|
— | — | — | — | — |
-35,973,000
JPY
|
— |
-35,973,000
JPY
|
-2,010,000
JPY
|
-33,962,000
JPY
|
JPY
|
— |
| Finance income | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,761,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — |
13,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,571,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — |
4,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
8,661,000
JPY
|
— | — | — |
8,661,000
JPY
|
8,661,000
JPY
|
-37,571,000
JPY
|
-37,571,000
JPY
|
JPY
|
— |
JPY
|
-37,571,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
8,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,571,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
3.81
|
— | — | — | — | — | — | — | — | — | — |
-16.56
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
3.81
|
— | — | — | — | — | — | — | — | — | — |
-16.56
|
— | — | — | — |