Consolidated Statement Of Profit Or Loss
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
1,793,499,000
JPY
|
1,815,561,000
JPY
|
— | — | — | — |
22,061,000
JPY
|
— |
1,793,499,000
JPY
|
1,815,561,000
JPY
|
— |
22,897,000
JPY
|
1,531,508,000
JPY
|
1,531,508,000
JPY
|
— | — | — | — | — | — |
1,554,405,000
JPY
|
1,554,405,000
JPY
|
| Cost of sales | — |
916,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,521,000
JPY
|
| Gross profit | — |
899,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,884,000
JPY
|
| Selling, general and administrative expenses | — |
360,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,930,000
JPY
|
| Other income | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
| Other expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000
JPY
|
| Operating profit (loss) | — |
539,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,824,000
JPY
|
| Finance income |
JPY
|
1,545,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
1,248,000
JPY
|
| Finance costs |
JPY
|
31,302,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
27,960,000
JPY
|
| Profit (loss) before tax |
JPY
|
509,570,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
448,112,000
JPY
|
| Income tax expense | — |
168,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,870,000
JPY
|
| Profit (loss) | — |
341,396,000
JPY
|
JPY
|
341,396,000
JPY
|
341,396,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
301,242,000
JPY
|
301,242,000
JPY
|
JPY
|
JPY
|
— |
301,242,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
341,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,242,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
66.97
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53.13
|