Consolidated Statement Of Profit Or Loss
| Concept |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
574,454,000
JPY
|
1,105,313,000
JPY
|
1,324,000
JPY
|
-199,000
JPY
|
1,102,363,000
JPY
|
2,949,000
JPY
|
-442,000
JPY
|
573,130,000
JPY
|
— | — | — | — |
1,104,870,000
JPY
|
— |
574,256,000
JPY
|
— | — | — | — | — |
1,107,894,000
JPY
|
571,468,000
JPY
|
571,127,000
JPY
|
2,271,000
JPY
|
1,107,167,000
JPY
|
1,103,043,000
JPY
|
4,852,000
JPY
|
569,197,000
JPY
|
-728,000
JPY
|
-341,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
694,572,000
JPY
|
— |
352,885,000
JPY
|
— | — | — | — | — | — | — |
356,334,000
JPY
|
— |
704,061,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
410,298,000
JPY
|
— |
221,371,000
JPY
|
— | — | — | — | — | — | — |
214,793,000
JPY
|
— |
403,106,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
460,087,000
JPY
|
— |
235,519,000
JPY
|
— | — | — | — | — | — | — |
180,944,000
JPY
|
— |
374,634,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,000
JPY
|
— |
1,337,000
JPY
|
— | — | — | — | — | — | — |
35,719,000
JPY
|
— |
86,452,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,079,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — | — | — |
125,000
JPY
|
— |
837,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-13,040,000
JPY
|
-49,013,000
JPY
|
-3,090,000
JPY
|
JPY
|
-43,912,000
JPY
|
-5,101,000
JPY
|
JPY
|
-9,950,000
JPY
|
— | — | — | — |
-49,013,000
JPY
|
— |
-13,040,000
JPY
|
— | — | — | — | — |
114,087,000
JPY
|
69,443,000
JPY
|
69,443,000
JPY
|
-2,036,000
JPY
|
114,087,000
JPY
|
117,331,000
JPY
|
-3,244,000
JPY
|
71,479,000
JPY
|
JPY
|
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
328,000
JPY
|
— |
165,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— |
330,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,000
JPY
|
— |
1,859,000
JPY
|
— | — | — | — | — | — | — |
1,773,000
JPY
|
— |
3,629,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
— |
-14,735,000
JPY
|
— | — | — | — | — | — | — |
67,833,000
JPY
|
— |
110,788,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
22,511,000
JPY
|
— |
36,765,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
JPY
|
-52,305,000
JPY
|
JPY
|
JPY
|
-52,305,000
JPY
|
-52,305,000
JPY
|
-14,735,000
JPY
|
JPY
|
74,022,000
JPY
|
JPY
|
JPY
|
74,022,000
JPY
|
— | — |
45,323,000
JPY
|
— |
74,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
— |
-14,735,000
JPY
|
— | — | — | — | — | — | — |
45,323,000
JPY
|
— |
74,022,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-23.05
|
— |
-6.49
|
— | — | — | — | — | — | — |
19.99
|
— |
32.69
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
-23.05
|
— |
-6.49
|
— | — | — | — | — | — | — |
19.94
|
— |
32.60
|
— | — | — | — | — |