Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
771,809,000
JPY
|
355,676,000
JPY
|
| Operating expenses | ||
| Operating expenses |
1,398,106,000
JPY
|
1,189,827,000
JPY
|
| Operating profit (loss) |
-626,297,000
JPY
|
-834,151,000
JPY
|
| Ordinary profit (loss) |
-581,777,000
JPY
|
-842,709,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
40,000
JPY
|
| Other |
4,130,000
JPY
|
2,195,000
JPY
|
| Non-operating income |
55,123,000
JPY
|
43,046,000
JPY
|
| Extraordinary losses |
JPY
|
16,269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
1,556,000
JPY
|
| Other |
24,000
JPY
|
0
JPY
|
| Non-operating expenses |
10,603,000
JPY
|
51,604,000
JPY
|
| Share issuance costs |
JPY
|
49,325,000
JPY
|
| Profit (loss) before income taxes |
-581,777,000
JPY
|
-858,979,000
JPY
|
| Income taxes - current |
54,104,000
JPY
|
25,486,000
JPY
|
| Income taxes - deferred |
JPY
|
146,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
54,104,000
JPY
|
25,633,000
JPY
|
| Profit (loss) |
-635,881,000
JPY
|
-884,612,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,496,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-629,384,000
JPY
|
-884,612,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
53,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
101,792,000
JPY
|
13,578,000
JPY
|
| Other comprehensive income |
101,845,000
JPY
|
13,578,000
JPY
|
| Comprehensive income |
-534,035,000
JPY
|
-871,034,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-527,539,000
JPY
|
-871,034,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,496,000
JPY
|
JPY
|