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 |
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 |
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 | — |
2,183,000,000
JPY
|
— | — | — |
239,628,000,000
JPY
|
— | — | — | — |
87,554,000,000
JPY
|
51,391,000,000
JPY
|
866,668,000,000
JPY
|
— |
278,379,000,000
JPY
|
— |
867,833,000,000
JPY
|
210,879,000,000
JPY
|
-3,347,000,000
JPY
|
— |
870,016,000,000
JPY
|
759,927,000,000
JPY
|
2,026,000,000
JPY
|
— |
759,328,000,000
JPY
|
— | — |
-2,625,000,000
JPY
|
— | — | — | — | — | — | — |
71,638,000,000
JPY
|
167,653,000,000
JPY
|
— |
247,000,000,000
JPY
|
50,218,000,000
JPY
|
223,417,000,000
JPY
|
761,954,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
579,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
286,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
183,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
4,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-2,826,000,000
JPY
|
— | — | — |
10,341,000,000
JPY
|
— | — | — | — |
8,445,000,000
JPY
|
3,697,000,000
JPY
|
97,953,000,000
JPY
|
— |
50,133,000,000
JPY
|
— |
100,625,000,000
JPY
|
28,008,000,000
JPY
|
153,000,000
JPY
|
— |
97,799,000,000
JPY
|
87,907,000,000
JPY
|
-933,000,000
JPY
|
— |
86,025,000,000
JPY
|
— | — |
-949,000,000
JPY
|
— | — | — | — | — | — | — |
6,933,000,000
JPY
|
22,347,000,000
JPY
|
— |
38,285,000,000
JPY
|
4,604,000,000
JPY
|
15,737,000,000
JPY
|
86,974,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
99,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
25,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
71,401,000,000
JPY
|
JPY
|
JPY
|
— |
3,089,000,000
JPY
|
JPY
|
71,401,000,000
JPY
|
JPY
|
— | — |
74,491,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
63,799,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
60,283,000,000
JPY
|
JPY
|
60,283,000,000
JPY
|
3,516,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
71,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
154.62
|
— | — | — | — | — | — | — | — | — | — | — |
130.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
154.43
|
— | — | — | — | — | — | — | — | — | — | — |
130.51
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |