Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue | — | — | — |
3,696,322,000
JPY
|
— | — |
3,700,903,000
JPY
|
-4,581,000
JPY
|
254,602,000
JPY
|
3,446,301,000
JPY
|
3,330,090,000
JPY
|
— | — | — | — | — |
3,337,482,000
JPY
|
-7,392,000
JPY
|
198,958,000
JPY
|
3,138,524,000
JPY
|
| Cost of sales | — | — | — |
1,747,445,000
JPY
|
— | — | — | — | — | — |
1,638,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
1,948,876,000
JPY
|
— | — | — | — | — | — |
1,691,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,285,552,000
JPY
|
— | — | — | — | — | — |
2,071,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — |
5,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
6,005,000
JPY
|
— | — | — | — | — | — |
9,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-333,974,000
JPY
|
— | — |
-58,952,000
JPY
|
-275,021,000
JPY
|
11,066,000
JPY
|
-70,019,000
JPY
|
-383,858,000
JPY
|
— | — | — | — | — |
-84,189,000
JPY
|
-299,669,000
JPY
|
-632,000
JPY
|
-83,557,000
JPY
|
| Finance income | — | — | — |
14,810,000
JPY
|
— | — | — | — | — | — |
3,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
84,882,000
JPY
|
— | — | — | — | — | — |
95,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
9,564,000
JPY
|
— | — | — | — | — | — |
-5,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
-394,481,000
JPY
|
— | — | — | — | — | — |
-480,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
-134,624,000
JPY
|
— | — | — | — | — | — |
-157,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-259,856,000
JPY
|
JPY
|
-259,856,000
JPY
|
-259,856,000
JPY
|
JPY
|
— | — | — | — |
-323,369,000
JPY
|
JPY
|
-323,369,000
JPY
|
-323,369,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
-259,856,000
JPY
|
— | — | — | — | — | — |
-323,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-10.39
|
— | — | — | — | — | — |
-12.93
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
|
— | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — |