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 |
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 | — | — | — |
1,539,397,000
JPY
|
— | — | — | — |
2,189,850,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
8,194,000
JPY
|
— | — | — | — |
140,665,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
1,531,203,000
JPY
|
— | — | — | — |
2,049,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,311,186,000
JPY
|
— | — | — | — |
3,532,102,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — |
4,279,000
JPY
|
— | — | — | — |
15,770,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — |
2,711,000
JPY
|
— | — | — | — |
244,456,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
221,585,000
JPY
|
— | — | — | — |
-1,711,603,000
JPY
|
— | — | — | — | — |
| Finance income | — | — | — |
171,018,000
JPY
|
— | — | — | — |
85,109,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — |
1,462,000
JPY
|
— | — | — | — |
1,485,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — |
391,141,000
JPY
|
— | — | — | — |
-1,627,979,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — |
-1,100,000
JPY
|
— | — | — | — |
4,529,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
392,241,000
JPY
|
JPY
|
392,241,000
JPY
|
JPY
|
392,241,000
JPY
|
JPY
|
JPY
|
-1,632,508,000
JPY
|
JPY
|
-1,632,508,000
JPY
|
-1,632,508,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — | — |
392,241,000
JPY
|
— | — | — | — |
-1,632,508,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — | — |
4.19
|
— | — | — | — |
-15.73
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — |