Consolidated Statement Of Profit Or Loss
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — | — | — | — | — | — |
457,006,000
JPY
|
— | — | — | — | — | — |
309,744,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
297,266,000
JPY
|
— | — | — | — | — | — |
255,358,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — |
159,740,000
JPY
|
— | — | — | — | — | — |
54,386,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
152,636,000
JPY
|
— | — | — | — | — | — |
137,725,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — |
17,807,000
JPY
|
— | — | — | — | — | — |
32,251,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — |
413,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
24,839,000
JPY
|
— | — | — | — | — | — |
-51,501,000
JPY
|
— | — |
| Finance costs | — | — | — | — | — | — |
697,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — |
24,142,000
JPY
|
— | — | — | — | — | — |
-52,457,000
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — |
3,954,000
JPY
|
— | — | — | — | — | — |
-25,148,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
20,376,000
JPY
|
20,376,000
JPY
|
JPY
|
JPY
|
-189,000
JPY
|
20,187,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,204,000
JPY
|
-26,105,000
JPY
|
-27,309,000
JPY
|
-26,105,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
20,376,000
JPY
|
— | — | — | — | — | — |
-26,105,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — |
-1,204,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
4.70
|
— | — | — | — | — | — |
-5.91
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
4.64
|
— | — | — | — | — | — |
-5.91
|
— | — |