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 |
2023-04-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
108,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
95,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
602,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,555,000,000
JPY
|
— | — | — |
-666,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,064,000,000
JPY
|
-1,636,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
308,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
74,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
-1,321,000,000
JPY
|
— | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,213,000,000
JPY
|
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
63,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,384,000,000
JPY
|
JPY
|
-1,392,000,000
JPY
|
-1,392,000,000
JPY
|
-655,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
0
JPY
|
-3,260,000,000
JPY
|
-1,800,000,000
JPY
|
JPY
|
JPY
|
-3,260,000,000
JPY
|
-3,260,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
-1,392,000,000
JPY
|
— | — | — |
-660,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,260,000,000
JPY
|
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
-21.88
|
— | — | — |
-10.37
|
— | — | — | — | — | — | — | — |
-59.11
|
-32.63
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
-21.88
|
— | — | — |
-10.37
|
— | — | — | — | — | — | — | — |
-59.11
|
-32.63
|
— | — | — | — | — | — | — |