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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
1,269,682,000
JPY
|
1,269,682,000
JPY
|
— |
JPY
|
1,269,682,000
JPY
|
JPY
|
771,125,000
JPY
|
289,248,000
JPY
|
— |
209,308,000
JPY
|
— |
1,194,776,000
JPY
|
1,194,776,000
JPY
|
— | — |
JPY
|
1,194,776,000
JPY
|
JPY
|
— | — | — |
734,464,000
JPY
|
248,450,000
JPY
|
— |
211,861,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
631,544,000
JPY
|
— | — | — | — | — | — | — |
614,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
638,137,000
JPY
|
— | — | — | — | — | — | — |
580,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
635,214,000
JPY
|
— | — | — | — | — | — | — |
616,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
18,706,000
JPY
|
— | — | — | — | — | — | — |
34,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
30,331,000
JPY
|
— | — | — | — | — | — | — |
22,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
27,129,000
JPY
|
27,129,000
JPY
|
— |
JPY
|
-8,701,000
JPY
|
-35,830,000
JPY
|
57,695,000
JPY
|
89,000
JPY
|
— |
-30,656,000
JPY
|
— |
10,274,000
JPY
|
-25,076,000
JPY
|
— | — |
1,420,000
JPY
|
8,853,000
JPY
|
-35,351,000
JPY
|
— | — | — |
15,615,000
JPY
|
2,899,000
JPY
|
— |
-9,661,000
JPY
|
— |
| Finance income | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
2,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
21,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Finance costs | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
11,123,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
8,959,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
-19,822,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
-34,014,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — |
-1,421,000
JPY
|
— | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-18,401,000
JPY
|
-18,401,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-18,401,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
-33,850,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
-33,850,000
JPY
|
-33,850,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
-18,401,000
JPY
|
— | — | — | — | — | — | — |
-33,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
-1.33
|
— | — | — | — | — | — | — |
-2.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
-1.33
|
— | — | — | — | — | — | — |
-2.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — |