Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
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 |
2024-01-01 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 |
2023-01-01 to 2023-06-30 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — |
72,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— |
| Cost of sales | — |
69,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
| Gross profit | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
390,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— |
| Operating profit (loss) | — |
-611,000,000
JPY
|
— | — | — |
-303,000,000
JPY
|
— | — | — | — | — |
-462,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— |
| Finance income | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Finance costs | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) before tax | — |
-627,000,000
JPY
|
— | — | — |
-309,000,000
JPY
|
— | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — |
-203,000,000
JPY
|
— |
| Income tax expense | — |
-16,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
-611,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-300,000,000
JPY
|
JPY
|
JPY
|
-611,000,000
JPY
|
JPY
|
JPY
|
-437,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-437,000,000
JPY
|
-196,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — |
-611,000,000
JPY
|
— | — | — |
-300,000,000
JPY
|
— | — | — | — | — |
-437,000,000
JPY
|
— | — | — | — |
-196,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — |
-3.35
|
— | — | — |
-1.57
|
— | — | — | — | — |
-2.61
|
— | — | — | — |
-1.17
|
— |
| Diluted earnings (loss) per share | — |
-3.35
|
— | — | — |
-1.57
|
— | — | — | — | — |
-2.61
|
— | — | — | — |
-1.17
|
— |