Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — | — |
6,003,091,000
JPY
|
— |
1,814,490,000
JPY
|
— | — | — | — |
2,262,682,000
JPY
|
— | — | — | — |
6,828,860,000
JPY
|
— | — | — |
| Cost of sales | — | — |
307,879,000
JPY
|
— |
81,575,000
JPY
|
— | — | — | — |
109,763,000
JPY
|
— | — | — | — |
313,552,000
JPY
|
— | — | — |
| Gross profit | — | — |
5,695,212,000
JPY
|
— |
1,732,915,000
JPY
|
— | — | — | — |
2,152,919,000
JPY
|
— | — | — | — |
6,515,308,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,640,776,000
JPY
|
— |
2,182,269,000
JPY
|
— | — | — | — |
3,006,700,000
JPY
|
— | — | — | — |
8,776,811,000
JPY
|
— | — | — |
| Other income | — | — |
82,658,000
JPY
|
— |
12,182,000
JPY
|
— | — | — | — |
2,231,000
JPY
|
— | — | — | — |
21,553,000
JPY
|
— | — | — |
| Other expenses | — | — |
222,583,000
JPY
|
— |
2,834,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — | — |
240,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-3,085,489,000
JPY
|
— |
-440,006,000
JPY
|
— | — | — | — |
-851,630,000
JPY
|
— | — | — | — |
-2,240,190,000
JPY
|
— | — | — |
| Finance income | — | — |
377,396,000
JPY
|
— |
121,516,000
JPY
|
— | — | — | — |
50,921,000
JPY
|
— | — | — | — |
172,754,000
JPY
|
— | — | — |
| Finance costs | — | — |
5,170,000
JPY
|
— |
1,748,000
JPY
|
— | — | — | — |
96,651,000
JPY
|
— | — | — | — |
169,842,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
-2,713,263,000
JPY
|
— |
-320,238,000
JPY
|
— | — | — | — |
-897,361,000
JPY
|
— | — | — | — |
-2,237,277,000
JPY
|
— | — | — |
| Income tax expense | — | — |
11,801,000
JPY
|
— |
-510,000
JPY
|
— | — | — | — |
11,732,000
JPY
|
— | — | — | — |
42,855,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
-2,725,064,000
JPY
|
-2,725,064,000
JPY
|
JPY
|
-319,728,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
JPY
|
-909,093,000
JPY
|
JPY
|
JPY
|
-104,554,000
JPY
|
JPY
|
-2,280,132,000
JPY
|
-2,175,578,000
JPY
|
-2,175,578,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
-2,725,064,000
JPY
|
— |
-319,728,000
JPY
|
— | — | — | — |
-909,093,000
JPY
|
— | — | — | — |
-2,175,578,000
JPY
|
— | — | — |
| Non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-104,554,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-28.13
|
— |
-3.42
|
— | — | — | — |
-8.72
|
— | — | — | — |
-20.87
|
— | — | — |
| Diluted earnings (loss) per share | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
— | — | — |