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 |
2024-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||
| Statement of profit or loss | ||||||||||||||
| Revenue | — |
3,018,544,000
JPY
|
— | — | — | — | — | — |
4,188,601,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
19,966,000
JPY
|
— | — | — | — | — | — |
226,304,000
JPY
|
— | — | — | — | — |
| Gross profit | — |
2,998,578,000
JPY
|
— | — | — | — | — | — |
3,962,296,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,562,197,000
JPY
|
— | — | — | — | — | — |
6,458,506,000
JPY
|
— | — | — | — | — |
| Other income | — |
8,618,000
JPY
|
— | — | — | — | — | — |
70,476,000
JPY
|
— | — | — | — | — |
| Other expenses | — |
2,829,000
JPY
|
— | — | — | — | — | — |
219,749,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
442,170,000
JPY
|
— | — | — | — | — | — |
-2,645,483,000
JPY
|
— | — | — | — | — |
| Finance income | — |
297,218,000
JPY
|
— | — | — | — | — | — |
255,881,000
JPY
|
— | — | — | — | — |
| Finance costs | — |
2,886,000
JPY
|
— | — | — | — | — | — |
3,422,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
736,501,000
JPY
|
— | — | — | — | — | — |
-2,393,024,000
JPY
|
— | — | — | — | — |
| Income tax expense | — |
-11,478,000
JPY
|
— | — | — | — | — | — |
12,311,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
747,979,000
JPY
|
JPY
|
JPY
|
747,979,000
JPY
|
JPY
|
747,979,000
JPY
|
JPY
|
-2,405,336,000
JPY
|
JPY
|
JPY
|
-2,405,336,000
JPY
|
-2,405,336,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — |
747,979,000
JPY
|
— | — | — | — | — | — |
-2,405,336,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — |
8.44
|
— | — | — | — | — | — |
-24.40
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — |
|
— | — | — | — | — |