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 |
2022-10-01 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 |
2022-10-01 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 |
2022-04-01 to 2022-12-31 |
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 |
2021-04-01 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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
1,706,779,000
JPY
|
601,909,000
JPY
|
— | — |
1,707,622,000
JPY
|
602,309,000
JPY
|
— | — | — |
1,700,963,000
JPY
|
3,710,000
JPY
|
-400,000
JPY
|
6,659,000
JPY
|
598,600,000
JPY
|
-843,000
JPY
|
1,640,195,000
JPY
|
1,630,585,000
JPY
|
6,455,000
JPY
|
-968,000
JPY
|
11,307,000
JPY
|
527,542,000
JPY
|
-1,696,000
JPY
|
1,641,891,000
JPY
|
533,997,000
JPY
|
— | — | — | — | — |
533,029,000
JPY
|
| Cost of sales |
1,082,418,000
JPY
|
387,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,966,000
JPY
|
| Gross profit |
624,361,000
JPY
|
214,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,063,000
JPY
|
| Selling, general and administrative expenses |
676,836,000
JPY
|
216,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
549,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,857,000
JPY
|
| Other income |
5,280,000
JPY
|
1,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,671,000
JPY
|
| Other expenses |
3,188,000
JPY
|
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
981,000
JPY
|
| Operating profit (loss) |
-50,383,000
JPY
|
-1,370,000
JPY
|
— | — |
-50,383,000
JPY
|
-1,370,000
JPY
|
— | — | — |
-44,518,000
JPY
|
-764,000
JPY
|
JPY
|
-5,865,000
JPY
|
-606,000
JPY
|
JPY
|
163,982,000
JPY
|
165,823,000
JPY
|
1,403,000
JPY
|
JPY
|
-1,841,000
JPY
|
48,492,000
JPY
|
JPY
|
163,982,000
JPY
|
49,895,000
JPY
|
— | — | — | — | — |
49,895,000
JPY
|
| Finance income |
475,000
JPY
|
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
| Finance costs |
5,656,000
JPY
|
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000
JPY
|
| Profit (loss) before tax |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,253,000
JPY
|
| Income tax expense |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,013,000
JPY
|
| Profit (loss) |
-55,564,000
JPY
|
-3,259,000
JPY
|
JPY
|
-55,564,000
JPY
|
— | — |
JPY
|
JPY
|
-55,564,000
JPY
|
— | — | — | — | — | — |
106,262,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
106,262,000
JPY
|
106,262,000
JPY
|
JPY
|
JPY
|
32,240,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,240,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
-24.48
|
-1.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14.21
|
| Diluted earnings (loss) per share |
-24.48
|
-1.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14.17
|