Consolidated Statement Of Profit Or Loss
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — | — | — | — | — | — | — |
383,972,000
JPY
|
— | — | — | — | — | — |
457,006,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
310,150,000
JPY
|
— | — | — | — | — | — |
297,266,000
JPY
|
— |
| Gross profit | — | — | — | — | — | — | — |
73,822,000
JPY
|
— | — | — | — | — | — |
159,740,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
184,745,000
JPY
|
— | — | — | — | — | — |
152,636,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — |
11,666,000
JPY
|
— | — | — | — | — | — |
17,807,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
72,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
-99,258,000
JPY
|
— | — | — | — | — | — |
24,839,000
JPY
|
— |
| Finance costs | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — |
697,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — |
-99,425,000
JPY
|
— | — | — | — | — | — |
24,142,000
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — |
-33,961,000
JPY
|
— | — | — | — | — | — |
3,908,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
-65,212,000
JPY
|
-65,212,000
JPY
|
JPY
|
JPY
|
-253,000
JPY
|
-65,465,000
JPY
|
20,422,000
JPY
|
JPY
|
JPY
|
20,422,000
JPY
|
JPY
|
-189,000
JPY
|
20,233,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
-65,212,000
JPY
|
— | — | — | — | — | — |
20,422,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — |
-253,000
JPY
|
— | — | — | — | — | — |
-189,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
-15.48
|
— | — | — | — | — | — |
4.71
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
-15.48
|
— | — | — | — | — | — |
4.65
|
— |