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 |
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 |
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 | — | — | — | — |
7,784,000
JPY
|
— |
802,558,000
JPY
|
810,342,000
JPY
|
— | — | — |
802,538,000
JPY
|
-7,803,000
JPY
|
— |
680,792,000
JPY
|
— | — | — | — |
6,571,000
JPY
|
680,809,000
JPY
|
687,380,000
JPY
|
-6,588,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
160,633,000
JPY
|
— | — |
115,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
641,905,000
JPY
|
— | — |
564,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
630,113,000
JPY
|
— | — |
501,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
65,028,000
JPY
|
— | — |
27,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — |
1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
76,756,000
JPY
|
— | — |
89,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
353,737,000
JPY
|
— | — |
13,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
42,296,000
JPY
|
— | — |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-71,000
JPY
|
— | — |
-1,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
388,126,000
JPY
|
— | — |
100,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
152,756,000
JPY
|
— | — |
23,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
230,956,000
JPY
|
230,956,000
JPY
|
JPY
|
— |
4,415,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
235,371,000
JPY
|
— |
JPY
|
76,541,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
77,805,000
JPY
|
77,805,000
JPY
|
JPY
|
-1,264,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
230,956,000
JPY
|
— | — |
77,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,415,000
JPY
|
— | — |
-1,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
13.75
|
— | — |
4.72
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
13.75
|
— | — |
4.72
|
— | — | — | — | — | — | — | — | — | — | — | — | — |