Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — |
7,607,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,086,984,000
JPY
|
— | — | — |
| Cost of sales | — |
316,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,571,000
JPY
|
— | — | — |
| Gross profit | — |
7,290,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,662,412,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
10,108,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,232,347,000
JPY
|
— | — | — |
| Other income | — |
416,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,695,000
JPY
|
— | — | — |
| Other expenses | — |
397,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,290,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-2,799,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,520,529,000
JPY
|
— | — | — |
| Finance income | — |
425,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,165,000
JPY
|
— | — | — |
| Finance costs | — |
5,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,692,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
-2,379,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,529,057,000
JPY
|
— | — | — |
| Income tax expense | — |
-150,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,585,000
JPY
|
— | — | — |
| Profit (loss) |
-2,229,005,000
JPY
|
-2,229,005,000
JPY
|
JPY
|
JPY
|
-2,229,005,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-104,554,000
JPY
|
JPY
|
JPY
|
-3,592,642,000
JPY
|
-3,488,088,000
JPY
|
-3,488,088,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
-2,229,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,488,088,000
JPY
|
— | — | — |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,554,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
-23.21
|
— | — | — | — | — | — | — | — | — | — |
-33.47
|
— | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — | — | — | — |
|
— | — | — |