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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — | — | — |
4,225,166,000
JPY
|
— | — | — |
4,300,396,000
JPY
|
-75,230,000
JPY
|
521,173,000
JPY
|
3,779,222,000
JPY
|
— |
4,963,470,000
JPY
|
— | — | — | — | — |
4,966,100,000
JPY
|
-2,630,000
JPY
|
3,987,658,000
JPY
|
978,441,000
JPY
|
| Cost of sales | — | — | — |
2,746,491,000
JPY
|
— | — | — | — | — | — | — | — |
2,814,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
1,478,674,000
JPY
|
— | — | — | — | — | — | — | — |
2,149,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,881,453,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — |
3,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
5,464,000
JPY
|
— | — | — | — | — | — | — | — |
12,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,098,888,000
JPY
|
— | — | — | — | — | — | — | — |
-266,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — |
149,798,000
JPY
|
— | — | — | — | — | — | — | — |
5,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
64,636,000
JPY
|
— | — | — | — | — | — | — | — |
104,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-90,328,000
JPY
|
— | — | — | — | — | — | — | — |
-34,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
-1,104,054,000
JPY
|
— | — | — | — | — | — | — | — |
-399,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
-261,511,000
JPY
|
— | — | — | — | — | — | — | — |
-151,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-842,543,000
JPY
|
JPY
|
-842,543,000
JPY
|
JPY
|
-842,543,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
-248,801,000
JPY
|
JPY
|
-248,801,000
JPY
|
-248,801,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — |
-842,543,000
JPY
|
— | — | — | — | — | — | — | — |
-248,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-6.50
|
— | — | — | — | — | — | — | — |
-1.92
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
-6.50
|
— | — | — | — | — | — | — | — |
-1.92
|
— | — | — | — | — | — | — | — | — |