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 |
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 | — | — | — | — | — | — |
577,352,000
JPY
|
3,164,441,000
JPY
|
3,707,278,000
JPY
|
-34,515,000
JPY
|
— |
3,741,793,000
JPY
|
3,761,038,000
JPY
|
— |
-2,833,000
JPY
|
— |
639,304,000
JPY
|
— |
3,124,568,000
JPY
|
— | — | — | — |
3,763,872,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,641,448,000
JPY
|
— | — | — |
2,903,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
1,065,830,000
JPY
|
— | — | — |
858,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
838,786,000
JPY
|
— | — | — |
597,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
9,775,000
JPY
|
— | — | — |
60,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
18,468,000
JPY
|
— | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
218,349,000
JPY
|
— | — | — |
321,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — |
3,891,000
JPY
|
— | — | — |
2,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
9,421,000
JPY
|
— | — | — |
4,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
212,819,000
JPY
|
— | — | — |
319,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
55,769,000
JPY
|
— | — | — |
-16,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
157,083,000
JPY
|
JPY
|
-32,000
JPY
|
JPY
|
JPY
|
157,083,000
JPY
|
— | — |
157,050,000
JPY
|
— |
JPY
|
— |
335,730,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
336,036,000
JPY
|
336,036,000
JPY
|
-306,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
157,083,000
JPY
|
— | — | — |
336,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-32,000
JPY
|
— | — | — |
-306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
7.18
|
— | — | — |
15.17
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
7.17
|
— | — | — |
15.11
|
— | — | — | — | — | — | — | — | — | — | — |