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 |
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 | ||||||||||
| Cost of sales |
224,159,000,000
JPY
|
— | — | — | — | — |
222,168,000,000
JPY
|
— | — | — |
| Gross profit |
188,783,000,000
JPY
|
— | — | — | — | — |
180,598,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
162,450,000,000
JPY
|
— | — | — | — | — |
160,465,000,000
JPY
|
— | — | — |
| Other income |
10,056,000,000
JPY
|
— | — | — | — | — |
2,196,000,000
JPY
|
— | — | — |
| Other expenses |
8,001,000,000
JPY
|
— | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,387,000,000
JPY
|
— | — | — | — | — |
20,505,000,000
JPY
|
— | — | — |
| Finance income |
1,748,000,000
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
| Finance costs |
807,000,000
JPY
|
— | — | — | — | — |
843,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
2,921,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
32,249,000,000
JPY
|
— | — | — | — | — |
22,375,000,000
JPY
|
— | — | — |
| Income tax expense |
8,177,000,000
JPY
|
— | — | — | — | — |
5,687,000,000
JPY
|
— | — | — |
| Profit (loss) |
24,072,000,000
JPY
|
21,197,000,000
JPY
|
JPY
|
21,197,000,000
JPY
|
2,875,000,000
JPY
|
14,624,000,000
JPY
|
16,687,000,000
JPY
|
JPY
|
14,624,000,000
JPY
|
2,062,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent |
21,197,000,000
JPY
|
— | — | — | — | — |
14,624,000,000
JPY
|
— | — | — |
| Non-controlling interests |
2,875,000,000
JPY
|
— | — | — | — | — |
2,062,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share |
76.51
|
— | — | — | — | — |
51.42
|
— | — | — |
| Diluted earnings (loss) per share |
76.41
|
— | — | — | — | — |
51.35
|
— | — | — |