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 |
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 | — | — | — |
647,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,226,000
JPY
|
| Cost of sales | — | — | — |
418,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
389,640,000
JPY
|
| Gross profit | — | — | — |
229,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,586,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
242,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,671,000
JPY
|
| Other income | — | — | — |
1,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
| Other expenses | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
843,000
JPY
|
| Operating profit (loss) | — | — | — |
-12,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,522,000
JPY
|
| Finance income | — | — | — |
613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Finance costs | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
| Profit (loss) before tax | — | — | — |
-11,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,067,000
JPY
|
| Income tax expense | — | — | — |
5,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
948,000
JPY
|
| Profit (loss) |
JPY
|
-16,985,000
JPY
|
-16,985,000
JPY
|
-16,985,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-24,015,000
JPY
|
-24,015,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-24,015,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
-16,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,015,000
JPY
|
| Non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-2.14
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3.05
|
| Diluted earnings (loss) per share | — | — | — |
-2.14
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3.05
|