Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Gross profit | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— |
| Other income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Other expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-4,105,000,000
JPY
|
— | — | — | — |
-1,041,000,000
JPY
|
— | — | — | — | — | — |
-3,872,000,000
JPY
|
— | — | — |
-1,429,000,000
JPY
|
— |
| Finance income | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Finance costs | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
-4,269,000,000
JPY
|
— | — | — | — |
-1,056,000,000
JPY
|
— | — | — | — | — | — |
-3,675,000,000
JPY
|
— | — | — |
-1,868,000,000
JPY
|
— |
| Income tax expense | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-1,000,000
JPY
|
-3,957,000,000
JPY
|
JPY
|
-3,956,000,000
JPY
|
-3,956,000,000
JPY
|
JPY
|
-696,000,000
JPY
|
JPY
|
JPY
|
-3,694,000,000
JPY
|
-3,694,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
-3,695,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,803,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — |
-3,956,000,000
JPY
|
— | — | — | — |
-696,000,000
JPY
|
— | — | — | — | — | — |
-3,694,000,000
JPY
|
— | — | — |
-1,803,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
-71.13
|
— | — | — | — |
-12.31
|
— | — | — | — | — | — |
-71.41
|
— | — | — |
-34.85
|
— |
| Diluted earnings (loss) per share | — | — | — | — |
-71.13
|
— | — | — | — |
-12.31
|
— | — | — | — | — | — |
-71.41
|
— | — | — |
-34.85
|
— |