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 |
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 |
213,379,000,000
JPY
|
— |
213,560,000,000
JPY
|
83,285,000,000
JPY
|
— |
-181,000,000
JPY
|
— |
130,275,000,000
JPY
|
109,059,000,000
JPY
|
192,923,000,000
JPY
|
— |
192,629,000,000
JPY
|
— |
83,864,000,000
JPY
|
-293,000,000
JPY
|
— |
| Cost of sales |
155,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,666,000,000
JPY
|
— | — | — | — |
| Gross profit |
57,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,963,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
51,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,400,000,000
JPY
|
— | — | — | — |
| Other income |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
| Other expenses |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,398,000,000
JPY
|
— |
11,321,000,000
JPY
|
4,249,000,000
JPY
|
— |
-4,923,000,000
JPY
|
— |
7,072,000,000
JPY
|
4,745,000,000
JPY
|
10,382,000,000
JPY
|
— |
5,885,000,000
JPY
|
— |
5,637,000,000
JPY
|
-4,496,000,000
JPY
|
— |
| Finance income |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — |
| Finance costs |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
10,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,626,000,000
JPY
|
— | — | — | — |
| Income tax expense |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,865,000,000
JPY
|
7,957,000,000
JPY
|
— | — |
7,957,000,000
JPY
|
— |
-91,000,000
JPY
|
— | — | — |
9,071,000,000
JPY
|
9,138,000,000
JPY
|
9,071,000,000
JPY
|
— | — |
66,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent |
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,071,000,000
JPY
|
— | — | — | — |
| Non-controlling interests |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share |
120.15
|
— | — | — | — | — | — | — | — | — | — |
137.09
|
— | — | — | — |
| Diluted earnings (loss) per share |
120.00
|
— | — | — | — | — | — | — | — | — | — |
136.91
|
— | — | — | — |