Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||
| Statement of profit or loss | ||||||||||||||
| Revenue |
419,526,000
JPY
|
— | — | — | — | — | — |
1,477,802,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
495,544,000
JPY
|
— | — | — | — | — | — |
547,382,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
-76,018,000
JPY
|
— | — | — | — | — | — |
930,419,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
695,452,000
JPY
|
— | — | — | — | — | — |
574,324,000
JPY
|
— | — | — | — | — | — |
| Other income |
JPY
|
— | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
1,000,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,166,661,000
JPY
|
— | — | — | — | — | — |
-5,682,000
JPY
|
— | — | — | — | — | — |
| Finance income |
102,855,000
JPY
|
— | — | — | — | — | — |
233,536,000
JPY
|
— | — | — | — | — | — |
| Finance costs |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-59,959,000
JPY
|
— | — | — | — | — | — |
-267,533,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
-1,123,765,000
JPY
|
— | — | — | — | — | — |
-39,680,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
-294,469,000
JPY
|
— | — | — | — | — | — |
182,122,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-829,296,000
JPY
|
JPY
|
JPY
|
-829,296,000
JPY
|
-829,296,000
JPY
|
JPY
|
JPY
|
-221,802,000
JPY
|
JPY
|
JPY
|
-221,802,000
JPY
|
JPY
|
JPY
|
-221,802,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent |
-829,296,000
JPY
|
— | — | — | — | — | — |
-221,802,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share |
-6.39
|
— | — | — | — | — | — |
-1.74
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
-6.39
|
— | — | — | — | — | — |
-1.74
|
— | — | — | — | — | — |