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 |
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 | — |
557,043,000,000
JPY
|
— | — | — | — |
33,760,000,000
JPY
|
— | — | — |
1,629,032,000,000
JPY
|
2,329,861,000,000
JPY
|
— | — |
113,657,000,000
JPY
|
2,333,493,000,000
JPY
|
-3,631,000,000
JPY
|
— |
2,021,912,000,000
JPY
|
37,081,000,000
JPY
|
— |
2,018,568,000,000
JPY
|
— |
1,391,155,000,000
JPY
|
— |
-3,343,000,000
JPY
|
— | — | — | — | — |
483,463,000,000
JPY
|
— |
110,211,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
660,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
1,669,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,407,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
958,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
23,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
59,776,000,000
JPY
|
— | — | — | — |
22,998,000,000
JPY
|
— | — | — |
285,108,000,000
JPY
|
323,564,000,000
JPY
|
— | — |
7,525,000,000
JPY
|
375,410,000,000
JPY
|
-51,846,000,000
JPY
|
— |
190,313,000,000
JPY
|
12,136,000,000
JPY
|
— |
139,612,000,000
JPY
|
— |
143,654,000,000
JPY
|
— |
-50,700,000,000
JPY
|
— | — | — | — | — |
34,243,000,000
JPY
|
— |
278,000,000
JPY
|
— | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
21,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
8,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,273,000,000
JPY
|
— | — | — | — |
26,220,000,000
JPY
|
— | — | — |
4,512,000,000
JPY
|
33,614,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
33,614,000,000
JPY
|
JPY
|
— |
20,358,000,000
JPY
|
20,937,000,000
JPY
|
— |
20,365,000,000
JPY
|
— |
-808,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
1,256,000,000
JPY
|
— |
-1,027,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
335,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
-11,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
343,120,000,000
JPY
|
JPY
|
JPY
|
4,151,000,000
JPY
|
— |
JPY
|
343,120,000,000
JPY
|
JPY
|
— |
347,271,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
125,499,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
121,616,000,000
JPY
|
JPY
|
— |
121,616,000,000
JPY
|
— |
3,883,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
343,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
633.76
|
— | — | — | — | — | — | — | — | — |
224.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |