Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) |
-183,522,000
JPY
|
-378,751,000
JPY
|
| Ordinary profit (loss) |
-170,263,000
JPY
|
-343,223,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
11,000
JPY
|
| Other |
7,000
JPY
|
JPY
|
| Non-operating income |
14,198,000
JPY
|
35,645,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
939,000
JPY
|
117,000
JPY
|
| Share issuance costs |
889,000
JPY
|
117,000
JPY
|
| Profit (loss) before income taxes |
-170,263,000
JPY
|
-343,223,000
JPY
|
| Income taxes - current |
661,000
JPY
|
856,000
JPY
|
| Income taxes - deferred |
-2,379,000
JPY
|
-2,516,000
JPY
|
| Income taxes |
-1,718,000
JPY
|
-1,660,000
JPY
|
| Profit (loss) |
-168,544,000
JPY
|
-341,562,000
JPY
|
| Profit (loss) attributable to owners of parent |
-168,544,000
JPY
|
-341,562,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-168,544,000
JPY
|
-341,562,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-168,544,000
JPY
|
-341,562,000
JPY
|