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 |
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 | — | — |
2,330,101,000
JPY
|
2,322,839,000
JPY
|
-2,193,000
JPY
|
9,454,000
JPY
|
— |
2,332,293,000
JPY
|
— | — |
2,144,919,000
JPY
|
— |
2,131,614,000
JPY
|
— | — |
-1,993,000
JPY
|
— |
13,305,000
JPY
|
— |
2,142,926,000
JPY
|
| Cost of sales | — | — |
1,466,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,437,000
JPY
|
| Gross profit | — | — |
863,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,489,000
JPY
|
| Selling, general and administrative expenses | — | — |
894,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,398,000
JPY
|
| Other income | — | — |
5,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,951,000
JPY
|
| Other expenses | — | — |
11,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,415,000
JPY
|
| Operating profit (loss) | — | — |
-35,851,000
JPY
|
-32,193,000
JPY
|
JPY
|
-3,658,000
JPY
|
— |
-35,851,000
JPY
|
— | — |
88,627,000
JPY
|
— |
92,470,000
JPY
|
— | — |
JPY
|
— |
-3,843,000
JPY
|
— |
88,627,000
JPY
|
| Finance income | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
| Finance costs | — | — |
7,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,395,000
JPY
|
| Profit (loss) before tax | — | — |
-42,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,886,000
JPY
|
| Income tax expense | — | — |
-8,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,854,000
JPY
|
| Profit (loss) |
-34,358,000
JPY
|
JPY
|
-34,358,000
JPY
|
— | — | — |
JPY
|
— |
-34,358,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
51,031,000
JPY
|
— |
51,031,000
JPY
|
— |
JPY
|
51,031,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — |
-34,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,031,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-15.14
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.52
|
| Diluted earnings (loss) per share | — | — |
-15.14
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22.45
|