Consolidated Statement Of Profit Or Loss

HEALIOS K.K. - Filing #7312219

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

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