Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue | — |
4,188,601,000
JPY
|
— | — | — | — | — |
1,998,751,000
JPY
|
— | — |
4,566,177,000
JPY
|
— | — | — | — | — |
2,269,058,000
JPY
|
— |
| Cost of sales | — |
226,304,000
JPY
|
— | — | — | — | — |
85,639,000
JPY
|
— | — |
203,789,000
JPY
|
— | — | — | — | — |
103,379,000
JPY
|
— |
| Gross profit | — |
3,962,296,000
JPY
|
— | — | — | — | — |
1,913,112,000
JPY
|
— | — |
4,362,388,000
JPY
|
— | — | — | — | — |
2,165,679,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,458,506,000
JPY
|
— | — | — | — | — |
2,926,405,000
JPY
|
— | — |
5,770,111,000
JPY
|
— | — | — | — | — |
2,941,756,000
JPY
|
— |
| Other income | — |
70,476,000
JPY
|
— | — | — | — | — |
54,706,000
JPY
|
— | — |
19,322,000
JPY
|
— | — | — | — | — |
7,058,000
JPY
|
— |
| Other expenses | — |
219,749,000
JPY
|
— | — | — | — | — |
-24,707,000
JPY
|
— | — |
159,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— |
| Operating profit (loss) | — |
-2,645,483,000
JPY
|
— | — | — | — | — |
-933,880,000
JPY
|
— | — |
-1,388,559,000
JPY
|
— | — | — | — | — |
-769,152,000
JPY
|
— |
| Finance income | — |
255,881,000
JPY
|
— | — | — | — | — |
170,772,000
JPY
|
— | — |
121,833,000
JPY
|
— | — | — | — | — |
80,491,000
JPY
|
— |
| Finance costs | — |
3,422,000
JPY
|
— | — | — | — | — |
1,937,000
JPY
|
— | — |
73,190,000
JPY
|
— | — | — | — | — |
71,003,000
JPY
|
— |
| Profit (loss) before tax | — |
-2,393,024,000
JPY
|
— | — | — | — | — |
-765,046,000
JPY
|
— | — |
-1,339,917,000
JPY
|
— | — | — | — | — |
-759,665,000
JPY
|
— |
| Income tax expense | — |
12,311,000
JPY
|
— | — | — | — | — |
7,783,000
JPY
|
— | — |
31,122,000
JPY
|
— | — | — | — | — |
18,109,000
JPY
|
— |
| Profit (loss) |
JPY
|
-2,405,336,000
JPY
|
JPY
|
JPY
|
-2,405,336,000
JPY
|
-2,405,336,000
JPY
|
JPY
|
-772,828,000
JPY
|
JPY
|
JPY
|
-1,371,039,000
JPY
|
JPY
|
-1,266,485,000
JPY
|
JPY
|
JPY
|
-1,266,485,000
JPY
|
-777,774,000
JPY
|
-104,554,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — |
-2,405,336,000
JPY
|
— | — | — | — | — |
-772,828,000
JPY
|
— | — |
-1,266,485,000
JPY
|
— | — | — | — | — |
-725,711,000
JPY
|
— |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
-104,554,000
JPY
|
— | — | — | — | — |
-52,063,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — |
-24.40
|
— | — | — | — | — |
-8.26
|
— | — |
-12.15
|
— | — | — | — | — |
-6.96
|
— |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — |
|
— | — |
|
— | — | — | — | — |
|
— |