Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3,984,736,000
JPY
|
3,984,736,000
JPY
|
1,368,329,000
JPY
|
261,226,000
JPY
|
957,811,000
JPY
|
292,804,000
JPY
|
814,298,000
JPY
|
— |
2,324,293,000
JPY
|
702,631,000
JPY
|
JPY
|
— | — |
3,984,736,000
JPY
|
1,368,329,000
JPY
|
JPY
|
— |
1,368,329,000
JPY
|
JPY
|
— |
JPY
|
— | — |
2,442,322,000
JPY
|
695,444,000
JPY
|
3,732,753,000
JPY
|
JPY
|
JPY
|
3,732,753,000
JPY
|
JPY
|
1,391,788,000
JPY
|
— |
1,391,788,000
JPY
|
JPY
|
— |
3,732,753,000
JPY
|
— | — | — | — |
274,607,000
JPY
|
1,391,788,000
JPY
|
594,987,000
JPY
|
192,542,000
JPY
|
924,638,000
JPY
|
— |
| Cost of sales | — |
2,075,287,000
JPY
|
659,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,352,000
JPY
|
— | — | — | — |
| Gross profit | — |
1,909,449,000
JPY
|
709,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,883,600,000
JPY
|
667,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,370,000
JPY
|
— | — | — | — |
| Other income | — |
32,651,000
JPY
|
4,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,773,000
JPY
|
— | — | — | — |
| Other expenses | — |
55,563,000
JPY
|
2,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,162,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
83,707,000
JPY
|
2,937,000
JPY
|
43,136,000
JPY
|
-10,593,000
JPY
|
39,409,000
JPY
|
32,012,000
JPY
|
49,266,000
JPY
|
— |
80,414,000
JPY
|
-36,116,000
JPY
|
JPY
|
— | — |
83,707,000
JPY
|
70,684,000
JPY
|
JPY
|
— |
70,684,000
JPY
|
-80,769,000
JPY
|
— |
-27,548,000
JPY
|
— | — |
78,530,000
JPY
|
30,281,000
JPY
|
31,962,000
JPY
|
1,420,000
JPY
|
JPY
|
109,588,000
JPY
|
-79,047,000
JPY
|
129,351,000
JPY
|
— |
129,351,000
JPY
|
-12,675,000
JPY
|
— |
111,009,000
JPY
|
— | — | — | — |
34,933,000
JPY
|
116,676,000
JPY
|
776,000
JPY
|
2,782,000
JPY
|
91,636,000
JPY
|
— |
| Finance income |
JPY
|
16,183,000
JPY
|
5,745,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
3,821,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
36,155,000
JPY
|
11,590,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
36,933,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
12,236,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
-17,034,000
JPY
|
37,290,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
-1,149,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
104,440,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Income tax expense | — |
634,000
JPY
|
2,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-17,668,000
JPY
|
34,915,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
-17,668,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
-17,668,000
JPY
|
JPY
|
— | — |
-1,114,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
-1,114,000
JPY
|
-1,114,000
JPY
|
JPY
|
JPY
|
— |
103,742,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
-17,668,000
JPY
|
34,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,742,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-1.26
|
2.47
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-0.08
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7.55
|
— | — | — | — |
| Diluted earnings (loss) per share | — |
-1.26
|
2.46
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-0.08
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7.49
|
— | — | — | — |