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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||
| Revenue | — | — | — | — |
4,013,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,629,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
1,408,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
2,605,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,146,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,725,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,696,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-109,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
-535,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — |
52,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
32,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
47,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
-41,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
-540,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
-5,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-1,405,000
JPY
|
JPY
|
-35,023,000
JPY
|
JPY
|
-36,428,000
JPY
|
JPY
|
JPY
|
-35,023,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-413,733,000
JPY
|
JPY
|
-405,296,000
JPY
|
JPY
|
JPY
|
-405,296,000
JPY
|
JPY
|
-8,437,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
-35,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
-405,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
-1,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-0.39
|
— | — | — | — | — | — | — | — | — |
-4.58
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
-0.39
|
— | — | — | — | — | — | — | — | — |
-4.58
|
— | — | — | — | — | — | — | — | — |