Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
JPY
|
— | — |
5,184,734,000
JPY
|
5,184,734,000
JPY
|
— |
1,148,726,000
JPY
|
JPY
|
5,184,734,000
JPY
|
— |
925,573,000
JPY
|
3,110,434,000
JPY
|
— | — | — |
4,949,741,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
774,659,000
JPY
|
954,622,000
JPY
|
3,220,459,000
JPY
|
— |
4,949,741,000
JPY
|
4,949,741,000
JPY
|
| Cost of sales | — | — | — |
2,696,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,182,000
JPY
|
| Gross profit | — | — | — |
2,488,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,497,559,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,466,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,479,550,000
JPY
|
| Other income | — | — | — |
49,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,392,000
JPY
|
| Other expenses | — | — | — |
143,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,736,000
JPY
|
| Operating profit (loss) |
JPY
|
— | — |
-71,938,000
JPY
|
28,698,000
JPY
|
— |
54,401,000
JPY
|
-100,637,000
JPY
|
28,698,000
JPY
|
— |
-53,451,000
JPY
|
27,748,000
JPY
|
— | — | — |
136,078,000
JPY
|
— | — | — |
1,420,000
JPY
|
— |
-110,835,000
JPY
|
— | — |
-12,848,000
JPY
|
52,698,000
JPY
|
96,228,000
JPY
|
— |
137,499,000
JPY
|
26,663,000
JPY
|
| Finance income |
JPY
|
— | — |
6,361,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
59,000
JPY
|
| Finance costs |
JPY
|
— | — |
62,782,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
77,126,000
JPY
|
| Profit (loss) before tax |
JPY
|
— | — |
-128,360,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
-50,402,000
JPY
|
| Income tax expense | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,278,000
JPY
|
| Profit (loss) | — |
-132,079,000
JPY
|
JPY
|
-132,079,000
JPY
|
— |
JPY
|
— | — | — |
-132,079,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
-49,124,000
JPY
|
— |
-49,124,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
-49,124,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
-132,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,124,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-9.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.61
|
| Diluted earnings (loss) per share | — | — | — |
-9.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3.61
|