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 |
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 |
2023-01-01 to 2023-06-30 |
2023-04-01 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 |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
Gross profit |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
Other income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
Other expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) |
-1,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— |
-1,555,000,000
JPY
|
— | — | — |
-666,000,000
JPY
|
— | — | — | — | — | — |
Finance income |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
Finance costs |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before tax |
-2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
-457,000,000
JPY
|
— |
-1,321,000,000
JPY
|
— | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — |
Income tax expense |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) |
-2,951,000,000
JPY
|
JPY
|
-2,958,000,000
JPY
|
JPY
|
JPY
|
-2,958,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-530,000,000
JPY
|
7,000,000
JPY
|
-1,384,000,000
JPY
|
JPY
|
-1,392,000,000
JPY
|
-1,392,000,000
JPY
|
-655,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||
Owners of parent |
-2,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— | — | — |
-660,000,000
JPY
|
— | — | — | — | — | — |
Non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||
Basic earnings (loss) per share |
-34.08
|
— | — | — | — | — | — | — | — |
-5.92
|
— |
-21.88
|
— | — | — |
-10.37
|
— | — | — | — | — | — |
Diluted earnings (loss) per share |
-34.08
|
— | — | — | — | — | — | — | — |
-5.92
|
— |
-21.88
|
— | — | — |
-10.37
|
— | — | — | — | — | — |