Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2021-04-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue | — | — |
22,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
22,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
736,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-3,064,000,000
JPY
|
-1,636,000,000
JPY
|
— | — | — | — | — | — | — |
-1,038,000,000
JPY
|
-2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — |
251,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — |
404,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
4,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
-3,213,000,000
JPY
|
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
-774,000,000
JPY
|
-1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — |
47,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
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
|
-863,000,000
JPY
|
-1,892,000,000
JPY
|
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — |
-3,260,000,000
JPY
|
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
-863,000,000
JPY
|
-1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
-59.11
|
-32.63
|
— | — | — | — | — | — | — |
-16.68
|
-36.60
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
-59.11
|
-32.63
|
— | — | — | — | — | — | — |
-16.68
|
-43.78
|
— | — | — | — | — | — | — | — | — |