Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||
| Statement of profit or loss | ||||||||
| Revenue |
4,165,519,000
JPY
|
— | — | — | — |
5,407,087,000
JPY
|
— | — |
| Cost of sales |
1,429,447,000
JPY
|
— | — | — | — |
1,907,866,000
JPY
|
— | — |
| Gross profit |
2,736,072,000
JPY
|
— | — | — | — |
3,499,221,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,829,335,000
JPY
|
— | — | — | — |
2,532,901,000
JPY
|
— | — |
| Other income |
18,079,000
JPY
|
— | — | — | — |
16,837,000
JPY
|
— | — |
| Other expenses |
44,753,000
JPY
|
— | — | — | — |
149,157,000
JPY
|
— | — |
| Operating profit (loss) |
-119,936,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — |
| Finance income |
7,131,000
JPY
|
— | — | — | — |
40,484,000
JPY
|
— | — |
| Finance costs |
7,562,000
JPY
|
— | — | — | — |
7,223,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
-211,667,000
JPY
|
— | — | — | — |
-9,692,000
JPY
|
— | — |
| Profit (loss) before tax |
-332,035,000
JPY
|
— | — | — | — |
857,567,000
JPY
|
— | — |
| Income tax expense |
3,923,000
JPY
|
— | — | — | — |
317,305,000
JPY
|
— | — |
| Profit (loss) |
-335,959,000
JPY
|
-309,159,000
JPY
|
-309,159,000
JPY
|
-26,799,000
JPY
|
518,358,000
JPY
|
540,262,000
JPY
|
518,358,000
JPY
|
21,903,000
JPY
|
| Profit (loss) attributable to | ||||||||
| Owners of parent |
-309,159,000
JPY
|
— | — | — | — |
518,358,000
JPY
|
— | — |
| Non-controlling interests |
-26,799,000
JPY
|
— | — | — | — |
21,903,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||
| Basic earnings (loss) per share |
-56.55
|
— | — | — | — |
94.65
|
— | — |
| Diluted earnings (loss) per share |
|
— | — | — | — |
94.59
|
— | — |