Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — |
530,858,000
JPY
|
— |
530,615,000
JPY
|
1,625,000
JPY
|
529,234,000
JPY
|
-244,000
JPY
|
— |
536,040,000
JPY
|
— | — |
533,846,000
JPY
|
2,581,000
JPY
|
-387,000
JPY
|
536,427,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
341,687,000
JPY
|
— | — | — | — |
347,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
188,927,000
JPY
|
— | — | — | — |
188,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
224,567,000
JPY
|
— | — | — | — |
193,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — |
2,518,000
JPY
|
— | — | — | — |
50,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
2,851,000
JPY
|
— | — | — | — |
712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-35,973,000
JPY
|
— |
-35,973,000
JPY
|
-2,010,000
JPY
|
-33,962,000
JPY
|
JPY
|
— |
44,644,000
JPY
|
— | — |
45,852,000
JPY
|
-1,208,000
JPY
|
JPY
|
44,644,000
JPY
|
— | — | — |
| Finance income | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — |
1,761,000
JPY
|
— | — | — | — |
1,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
-37,571,000
JPY
|
— | — | — | — |
42,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — |
JPY
|
— | — | — | — |
14,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-37,571,000
JPY
|
-37,571,000
JPY
|
JPY
|
— |
JPY
|
-37,571,000
JPY
|
— | — | — |
JPY
|
28,700,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
28,700,000
JPY
|
28,700,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
-37,571,000
JPY
|
— | — | — | — |
28,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
-16.56
|
— | — | — | — |
12.69
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
-16.56
|
— | — | — | — |
12.65
|
— | — | — | — | — | — | — | — | — |