Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||
| Statement of profit or loss | ||||||||
| Cost of sales |
2,100,000
JPY
|
— |
1,058,000
JPY
|
— |
6,141,000
JPY
|
— | — |
4,104,000
JPY
|
| Selling, general and administrative expenses |
377,814,000
JPY
|
— |
201,078,000
JPY
|
— |
320,718,000
JPY
|
— | — |
148,937,000
JPY
|
| Other income |
5,949,000
JPY
|
— |
11,595,000
JPY
|
— |
386,000
JPY
|
— | — |
1,118,000
JPY
|
| Operating profit (loss) |
-675,194,000
JPY
|
— |
-337,781,000
JPY
|
— |
-747,284,000
JPY
|
— | — |
-301,925,000
JPY
|
| Finance income |
4,392,000
JPY
|
— |
1,994,000
JPY
|
— |
7,007,000
JPY
|
— | — |
2,881,000
JPY
|
| Finance costs |
4,082,000
JPY
|
— |
2,001,000
JPY
|
— |
4,799,000
JPY
|
— | — |
2,430,000
JPY
|
| Profit (loss) before tax |
-668,935,000
JPY
|
— |
-326,193,000
JPY
|
— |
-744,690,000
JPY
|
— | — |
-300,356,000
JPY
|
| Profit (loss) |
-668,935,000
JPY
|
-668,935,000
JPY
|
-326,193,000
JPY
|
-668,935,000
JPY
|
-744,690,000
JPY
|
-744,690,000
JPY
|
-744,690,000
JPY
|
-300,356,000
JPY
|
| Profit (loss) attributable to | ||||||||
| Owners of parent |
-668,935,000
JPY
|
— |
-326,193,000
JPY
|
— |
-744,690,000
JPY
|
— | — |
-300,356,000
JPY
|
| Earnings (loss) per share | ||||||||
| Basic earnings (loss) per share |
-11.90
|
— |
-5.79
|
— |
-13.48
|
— | — |
-5.41
|
| Diluted earnings (loss) per share |
-11.90
|
— |
-5.79
|
— |
-13.48
|
— | — |
-5.41
|