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 |
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 | — | — | — | — | — |
6,367,000,000
JPY
|
— |
6,272,000,000
JPY
|
95,000,000
JPY
|
6,367,000,000
JPY
|
JPY
|
— |
6,588,000,000
JPY
|
6,467,000,000
JPY
|
6,587,000,000
JPY
|
— | — |
120,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,572,000,000
JPY
|
— | — | — | — |
6,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-165,000,000
JPY
|
— |
-176,000,000
JPY
|
11,000,000
JPY
|
-163,000,000
JPY
|
1,000,000
JPY
|
— |
199,000,000
JPY
|
178,000,000
JPY
|
201,000,000
JPY
|
— | — |
21,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-159,000,000
JPY
|
-159,000,000
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— | — |
-158,000,000
JPY
|
— |
JPY
|
— | — |
53,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
JPY
|
0
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-4.00
|
— | — | — | — |
1.36
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
-4.00
|
— | — | — | — |
1.36
|
— | — | — | — | — | — | — | — | — |