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 |
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 | — | — | — |
11,852,000,000
JPY
|
— |
10,661,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
4,838,000,000
JPY
|
— |
4,142,000,000
JPY
|
— | — | — | — |
| Gross profit | — | — | — |
7,013,000,000
JPY
|
— |
6,519,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,709,000,000
JPY
|
— |
6,719,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
45,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-653,000,000
JPY
|
— |
-179,000,000
JPY
|
— | — | — | — |
| Finance income | — | — | — |
188,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Finance costs | — | — | — |
854,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — |
-1,320,000,000
JPY
|
— |
-442,000,000
JPY
|
— | — | — | — |
| Income tax expense | — | — | — |
-421,000,000
JPY
|
— |
-142,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
-898,000,000
JPY
|
JPY
|
-898,000,000
JPY
|
-898,000,000
JPY
|
-300,000,000
JPY
|
-300,000,000
JPY
|
-300,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — | — | — |
-898,000,000
JPY
|
— |
-300,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — | — | — |
-8.99
|
— |
-3.00
|
— | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
-8.99
|
— |
|
— | — | — | — |