Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue | — |
401,096,000
JPY
|
— | — |
9,593,685,000
JPY
|
— | — | — | — | — |
10,003,292,000
JPY
|
9,994,781,000
JPY
|
8,510,000
JPY
|
13,371,065,000
JPY
|
— |
13,346,962,000
JPY
|
— | — |
-24,103,000
JPY
|
12,959,331,000
JPY
|
— | — | — | — | — |
411,734,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
8,578,188,000
JPY
|
— | — | — | — |
10,006,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
1,425,104,000
JPY
|
— | — | — | — |
3,340,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,220,034,000
JPY
|
— | — | — | — |
6,196,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
1,153,439,000
JPY
|
— | — | — | — |
1,007,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
5,628,377,000
JPY
|
— | — | — | — |
207,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
50,440,000
JPY
|
— | — |
-4,765,838,000
JPY
|
— | — | — | — | — |
-10,269,868,000
JPY
|
-4,715,397,000
JPY
|
-5,554,470,000
JPY
|
-1,947,955,000
JPY
|
— |
-2,056,729,000
JPY
|
— | — |
-108,774,000
JPY
|
-2,673,684,000
JPY
|
— | — | — | — | — |
725,728,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — |
623,814,000
JPY
|
— | — | — | — |
3,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
162,388,000
JPY
|
— | — | — | — |
101,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-37,324,000
JPY
|
— | — | — | — |
-936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
-9,845,766,000
JPY
|
— | — | — | — |
-2,156,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
133,705,000
JPY
|
— | — | — | — |
163,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
-9,947,586,000
JPY
|
JPY
|
— |
JPY
|
-31,885,000
JPY
|
JPY
|
-9,947,586,000
JPY
|
JPY
|
-9,979,472,000
JPY
|
— | — | — |
JPY
|
-2,319,919,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
-2,355,328,000
JPY
|
JPY
|
-2,355,328,000
JPY
|
35,408,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
-9,947,586,000
JPY
|
— | — | — | — |
-2,355,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-31,885,000
JPY
|
— | — | — | — |
35,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-285.10
|
— | — | — | — |
-70.07
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
-285.10
|
— | — | — | — |
-70.07
|
— | — | — | — | — | — | — | — | — | — |