Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Cost of sales | — |
2,144,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,991,301,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
538,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,354,000,000
JPY
|
— | — | — |
| Other income | — |
22,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,488,000,000
JPY
|
— | — | — |
| Other expenses | — |
31,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,426,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
328,829,000,000
JPY
|
355,788,000,000
JPY
|
30,547,000,000
JPY
|
— |
1,512,000,000
JPY
|
-59,018,000,000
JPY
|
— |
3,089,000,000
JPY
|
232,579,000,000
JPY
|
17,250,000,000
JPY
|
-38,531,000,000
JPY
|
214,387,000,000
JPY
|
— | — | — |
| Finance income | — |
18,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,760,000,000
JPY
|
— | — | — |
| Finance costs | — |
5,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
2,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
342,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,150,000,000
JPY
|
— | — | — |
| Income tax expense | — |
84,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,352,000,000
JPY
|
— | — | — |
| Profit (loss) |
238,455,000,000
JPY
|
259,998,000,000
JPY
|
— | — |
238,455,000,000
JPY
|
— | — |
21,543,000,000
JPY
|
— | — | — | — |
174,440,000,000
JPY
|
156,472,000,000
JPY
|
156,472,000,000
JPY
|
17,968,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
238,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,472,000,000
JPY
|
— | — | — |
| Non-controlling interests | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,968,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
201.74
|
— | — | — | — | — | — | — | — | — | — |
131.06
|
— | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — | — | — | — |
|
— | — | — |