Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-04-01 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 |
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 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — | — |
1,348,767,000
JPY
|
— | — |
700,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
617,175,000
JPY
|
1,199,402,000
JPY
|
| Cost of sales | — | — | — | — |
863,627,000
JPY
|
— | — |
444,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,147,000
JPY
|
791,787,000
JPY
|
| Gross profit | — | — | — | — |
485,140,000
JPY
|
— | — |
255,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,028,000
JPY
|
407,614,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
476,147,000
JPY
|
— | — |
234,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,058,000
JPY
|
430,729,000
JPY
|
| Other income | — | — | — | — |
2,820,000
JPY
|
— | — |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,000
JPY
|
970,000
JPY
|
| Other expenses | — | — | — | — |
1,007,000
JPY
|
— | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
1,094,000
JPY
|
| Operating profit (loss) | — | — | — | — |
10,805,000
JPY
|
— | — |
23,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-715,000
JPY
|
-23,237,000
JPY
|
| Finance income | — | — | — | — |
680,000
JPY
|
— | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
86,000
JPY
|
| Finance costs | — | — | — | — |
328,000
JPY
|
— | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000
JPY
|
1,149,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
11,157,000
JPY
|
— | — |
22,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,233,000
JPY
|
-24,300,000
JPY
|
| Income tax expense | — | — | — | — |
7,425,000
JPY
|
— | — |
2,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,312,000
JPY
|
3,260,000
JPY
|
| Profit (loss) |
JPY
|
3,732,000
JPY
|
JPY
|
JPY
|
3,732,000
JPY
|
3,732,000
JPY
|
JPY
|
20,717,000
JPY
|
JPY
|
JPY
|
JPY
|
-27,561,000
JPY
|
JPY
|
JPY
|
-27,561,000
JPY
|
JPY
|
JPY
|
JPY
|
-3,545,000
JPY
|
-27,561,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — |
3,732,000
JPY
|
— | — |
20,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,545,000
JPY
|
-27,561,000
JPY
|
| Non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
0.47
|
— | — |
2.61
|
— | — | — | — | — | — | — | — | — | — |
-0.45
|
-3.49
|
| Diluted earnings (loss) per share | — | — | — | — |
0.47
|
— | — |
2.61
|
— | — | — | — | — | — | — | — | — | — |
-0.45
|
-3.49
|