Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-04-01 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 |
2022-04-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
2,018,471,000
JPY
|
669,703,000
JPY
|
— | — | — | — | — | — | — | — |
1,778,991,000
JPY
|
— | — | — | — | — | — | — |
579,588,000
JPY
|
— |
| Cost of sales |
1,269,178,000
JPY
|
405,550,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,891,000
JPY
|
— | — | — | — | — | — | — |
383,104,000
JPY
|
— |
| Gross profit |
749,292,000
JPY
|
264,152,000
JPY
|
— | — | — | — | — | — | — | — |
604,099,000
JPY
|
— | — | — | — | — | — | — |
196,484,000
JPY
|
— |
| Selling, general and administrative expenses |
724,556,000
JPY
|
248,409,000
JPY
|
— | — | — | — | — | — | — | — |
646,040,000
JPY
|
— | — | — | — | — | — | — |
215,311,000
JPY
|
— |
| Other income |
3,549,000
JPY
|
729,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,000
JPY
|
— | — | — | — | — | — | — |
429,000
JPY
|
— |
| Other expenses |
1,328,000
JPY
|
320,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000
JPY
|
— | — | — | — | — | — | — |
370,000
JPY
|
— |
| Operating profit (loss) |
26,957,000
JPY
|
16,152,000
JPY
|
— | — | — | — | — | — | — | — |
-42,006,000
JPY
|
— | — | — | — | — | — | — |
-18,768,000
JPY
|
— |
| Finance income |
763,000
JPY
|
82,000
JPY
|
— | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— |
| Finance costs |
1,158,000
JPY
|
830,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,000
JPY
|
— | — | — | — | — | — | — |
460,000
JPY
|
— |
| Profit (loss) before tax |
26,562,000
JPY
|
15,404,000
JPY
|
— | — | — | — | — | — | — | — |
-43,528,000
JPY
|
— | — | — | — | — | — | — |
-19,227,000
JPY
|
— |
| Income tax expense |
5,338,000
JPY
|
-2,086,000
JPY
|
— | — | — | — | — | — | — | — |
6,117,000
JPY
|
— | — | — | — | — | — | — |
2,856,000
JPY
|
— |
| Profit (loss) |
21,223,000
JPY
|
17,491,000
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,223,000
JPY
|
JPY
|
-49,645,000
JPY
|
JPY
|
JPY
|
JPY
|
-49,645,000
JPY
|
-49,645,000
JPY
|
JPY
|
JPY
|
-22,083,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
21,223,000
JPY
|
17,491,000
JPY
|
— | — | — | — | — | — | — | — |
-49,645,000
JPY
|
— | — | — | — | — | — | — |
-22,083,000
JPY
|
— |
| Non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
2.67
|
2.20
|
— | — | — | — | — | — | — | — |
-6.27
|
— | — | — | — | — | — | — |
-2.78
|
— |
| Diluted earnings (loss) per share |
2.67
|
2.20
|
— | — | — | — | — | — | — | — |
-6.27
|
— | — | — | — | — | — | — |
-2.78
|
— |