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 |
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 | — | — | — | — | — |
595,048,000
JPY
|
— | — | — | — | — | — |
647,984,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
392,458,000
JPY
|
— | — | — | — | — | — |
418,767,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — |
202,589,000
JPY
|
— | — | — | — | — | — |
229,216,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
256,451,000
JPY
|
— | — | — | — | — | — |
242,060,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — |
586,000
JPY
|
— | — | — | — | — | — |
1,121,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-54,297,000
JPY
|
— | — | — | — | — | — |
-12,286,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — |
613,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
-53,853,000
JPY
|
— | — | — | — | — | — |
-11,762,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — |
-8,783,000
JPY
|
— | — | — | — | — | — |
5,223,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-45,070,000
JPY
|
JPY
|
-45,070,000
JPY
|
-45,070,000
JPY
|
JPY
|
-16,985,000
JPY
|
-16,985,000
JPY
|
-16,985,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-45,070,000
JPY
|
— | — | — | — | — | — |
-16,985,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-5.67
|
— | — | — | — | — | — |
-2.14
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
-5.67
|
— | — | — | — | — | — |
-2.14
|
— | — | — | — | — |