Consolidated Statement Of Profit Or Loss
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Cost of sales |
1,125,372,000
JPY
|
— | — | — | — | — | — | — |
773,860,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
479,264,000
JPY
|
— | — | — | — | — | — | — |
482,185,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
414,920,000
JPY
|
— | — | — | — | — | — | — |
419,351,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
1,791,000
JPY
|
— | — | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
0
JPY
|
— | — | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
66,134,000
JPY
|
— | — | — | — | — | — | — |
63,589,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
60,331,000
JPY
|
— | — | — | — | — | — | — |
144,589,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
218,618,000
JPY
|
— | — | — | — | — | — | — |
4,601,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
441,000
JPY
|
— | — | — | — | — | — | — |
-596,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
-91,710,000
JPY
|
— | — | — | — | — | — | — |
202,981,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
-47,046,000
JPY
|
— | — | — | — | — | — | — |
48,874,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-44,664,000
JPY
|
844,000
JPY
|
JPY
|
JPY
|
-45,508,000
JPY
|
-45,508,000
JPY
|
JPY
|
JPY
|
154,106,000
JPY
|
JPY
|
JPY
|
159,792,000
JPY
|
JPY
|
JPY
|
159,792,000
JPY
|
-5,685,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent |
-45,508,000
JPY
|
— | — | — | — | — | — | — |
159,792,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
844,000
JPY
|
— | — | — | — | — | — | — |
-5,685,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share |
-2.92
|
— | — | — | — | — | — | — |
10.38
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
|
— | — | — | — | — | — | — |
10.33
|
— | — | — | — | — | — | — |