Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
2,144,919,000
JPY
|
— |
2,131,614,000
JPY
|
— | — |
-1,993,000
JPY
|
13,305,000
JPY
|
— | — |
2,142,926,000
JPY
|
1,608,154,000
JPY
|
-1,385,000
JPY
|
9,236,000
JPY
|
— |
1,617,389,000
JPY
|
1,616,004,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,377,437,000
JPY
|
— | — | — | — | — |
1,413,557,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
765,489,000
JPY
|
— | — | — | — | — |
202,447,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
730,398,000
JPY
|
— | — | — | — | — |
749,808,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
136,951,000
JPY
|
— | — | — | — | — |
252,537,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
83,415,000
JPY
|
— | — | — | — | — |
18,485,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
88,627,000
JPY
|
— |
92,470,000
JPY
|
— | — |
JPY
|
-3,843,000
JPY
|
— | — |
88,627,000
JPY
|
-308,715,000
JPY
|
JPY
|
-4,594,000
JPY
|
— |
-313,309,000
JPY
|
-313,309,000
JPY
|
— | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — |
1,686,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
7,395,000
JPY
|
— | — | — | — | — |
6,781,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
81,886,000
JPY
|
— | — | — | — | — |
-318,404,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
30,854,000
JPY
|
— | — | — | — | — |
-101,620,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
JPY
|
— |
JPY
|
51,031,000
JPY
|
— | — |
51,031,000
JPY
|
JPY
|
51,031,000
JPY
|
— | — | — |
JPY
|
— |
-216,784,000
JPY
|
JPY
|
-216,784,000
JPY
|
-216,784,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
51,031,000
JPY
|
— | — | — | — | — |
-216,784,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
22.52
|
— | — | — | — | — |
-96.46
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
22.45
|
— | — | — | — | — |
-96.46
|
— | — | — | — |