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 |
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 | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — |
0
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
-310,000,000
JPY
|
JPY
|
-310,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-241,000,000
JPY
|
JPY
|
-241,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
-1.78
|
— | — | — | — | — |
-1.44
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
-1.78
|
— | — | — | — | — |
-1.44
|
— | — | — | — | — | — |