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 | — | — | — | — |
186,528,000,000
JPY
|
— | — | — | — |
182,063,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
105,087,000,000
JPY
|
— | — | — | — |
103,322,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — | — |
81,441,000,000
JPY
|
— | — | — | — |
78,741,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
89,288,000,000
JPY
|
— | — | — | — |
88,002,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-3,070,000,000
JPY
|
— | — | — | — |
-9,160,000,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
-3,342,000,000
JPY
|
— | — | — | — |
-9,151,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — |
-2,697,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
20,000,000
JPY
|
JPY
|
-2,897,000,000
JPY
|
JPY
|
-2,877,000,000
JPY
|
JPY
|
-2,897,000,000
JPY
|
JPY
|
JPY
|
-6,454,000,000
JPY
|
-6,459,000,000
JPY
|
-6,459,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-16.14
|
— | — | — | — |
-36.02
|
— | — | — | — | — | — |