Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
543,143,000
JPY
|
139,156,000
JPY
|
| Operating expenses | ||
| Operating expenses |
633,882,000
JPY
|
410,790,000
JPY
|
| Operating profit (loss) |
-90,738,000
JPY
|
-271,633,000
JPY
|
| Ordinary profit (loss) |
-96,619,000
JPY
|
-218,725,000
JPY
|
| Non-operating income |
371,000
JPY
|
53,695,000
JPY
|
| Interest income |
9,000
JPY
|
6,000
JPY
|
| Non-operating income | ||
| Other |
361,000
JPY
|
2,718,000
JPY
|
| Non-operating expenses |
6,251,000
JPY
|
787,000
JPY
|
| Interest expenses |
488,000
JPY
|
29,000
JPY
|
| Non-operating expenses | ||
| Other |
14,000
JPY
|
285,000
JPY
|
| Profit (loss) before income taxes |
-96,619,000
JPY
|
-218,725,000
JPY
|
| Income taxes - current |
4,833,000
JPY
|
13,078,000
JPY
|
| Income taxes |
4,833,000
JPY
|
13,078,000
JPY
|
| Profit (loss) |
-101,452,000
JPY
|
-231,803,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
721,000
JPY
|
-1,953,000
JPY
|
| Profit (loss) attributable to owners of parent |
-102,174,000
JPY
|
-229,850,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,382,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
3,550,000
JPY
|
25,969,000
JPY
|
| Other comprehensive income |
4,932,000
JPY
|
25,969,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-96,519,000
JPY
|
-205,834,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-97,241,000
JPY
|
-203,880,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
721,000
JPY
|
-1,953,000
JPY
|