Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — |
2,189,850,000
JPY
|
— | — | — | — | — | — | — |
2,297,119,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
140,665,000
JPY
|
— | — | — | — | — | — | — |
100,410,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — |
2,049,185,000
JPY
|
— | — | — | — | — | — | — |
2,196,709,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,532,102,000
JPY
|
— | — | — | — | — | — | — |
2,828,354,000
JPY
|
— | — | — | — | — | — |
| Other income | — |
15,770,000
JPY
|
— | — | — | — | — | — | — |
12,263,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — |
244,456,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-1,711,603,000
JPY
|
— | — | — | — | — | — | — |
-619,408,000
JPY
|
— | — | — | — | — | — |
| Finance income | — |
85,109,000
JPY
|
— | — | — | — | — | — | — |
41,343,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — |
1,485,000
JPY
|
— | — | — | — | — | — | — |
2,187,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — |
-1,627,979,000
JPY
|
— | — | — | — | — | — | — |
-580,252,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — |
4,529,000
JPY
|
— | — | — | — | — | — | — |
13,013,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
-1,632,508,000
JPY
|
JPY
|
-1,632,508,000
JPY
|
-1,632,508,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-593,265,000
JPY
|
JPY
|
-52,491,000
JPY
|
-540,774,000
JPY
|
-540,774,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
-1,632,508,000
JPY
|
— | — | — | — | — | — | — |
-540,774,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-52,491,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
-15.73
|
— | — | — | — | — | — | — |
-5.18
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — |
|
— | — | — | — | — | — |