Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Cost of sales | — |
757,384,000
JPY
|
— | — | — | — | — | — | — |
1,125,372,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — |
376,777,000
JPY
|
— | — | — | — | — | — | — |
479,264,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
323,166,000
JPY
|
— | — | — | — | — | — | — |
414,920,000
JPY
|
— | — | — | — | — | — |
| Other income | — |
757,000
JPY
|
— | — | — | — | — | — | — |
1,791,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — |
302,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
54,064,000
JPY
|
— | — | — | — | — | — | — |
66,134,000
JPY
|
— | — | — | — | — | — |
| Finance income | — |
26,488,000
JPY
|
— | — | — | — | — | — | — |
60,331,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — |
4,466,000
JPY
|
— | — | — | — | — | — | — |
218,618,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — |
76,087,000
JPY
|
— | — | — | — | — | — | — |
-91,710,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — |
24,657,000
JPY
|
— | — | — | — | — | — | — |
-47,046,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
51,429,000
JPY
|
JPY
|
51,429,000
JPY
|
51,429,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-44,664,000
JPY
|
JPY
|
844,000
JPY
|
-45,508,000
JPY
|
-45,508,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
51,429,000
JPY
|
— | — | — | — | — | — | — |
-45,508,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
3.30
|
— | — | — | — | — | — | — |
-2.92
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
3.29
|
— | — | — | — | — | — | — |
-2.92
|
— | — | — | — | — | — |