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 |
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 |
69,000,000
JPY
|
— | — | — |
400,187,000,000
JPY
|
— |
530,783,000,000
JPY
|
27,048,000,000
JPY
|
118,845,000,000
JPY
|
-15,366,000,000
JPY
|
546,149,000,000
JPY
|
146,000,000
JPY
|
518,632,000,000
JPY
|
— |
-15,777,000,000
JPY
|
— | — | — |
24,090,000,000
JPY
|
120,947,000,000
JPY
|
389,225,000,000
JPY
|
534,408,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
365,865,000,000
JPY
|
— | — | — | — | — |
361,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
164,918,000,000
JPY
|
— | — | — | — | — |
156,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
142,881,000,000
JPY
|
— | — | — | — | — |
141,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
18,005,000,000
JPY
|
— | — | — | — | — |
10,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,107,000,000
JPY
|
— | — | — |
4,719,000,000
JPY
|
— |
10,416,000,000
JPY
|
7,343,000,000
JPY
|
5,210,000,000
JPY
|
-7,962,000,000
JPY
|
18,378,000,000
JPY
|
15,000,000
JPY
|
11,820,000,000
JPY
|
— |
-7,735,000,000
JPY
|
— | — | — |
8,867,000,000
JPY
|
1,693,000,000
JPY
|
8,980,000,000
JPY
|
19,555,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — |
23,000,000
JPY
|
— |
76,000,000
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
76,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
JPY
|
— | — | — |
53,000,000
JPY
|
JPY
|
16,000,000
JPY
|
69,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
11,576,000,000
JPY
|
— | — | — | — | — |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
3,805,000,000
JPY
|
— | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
7,714,000,000
JPY
|
57,000,000
JPY
|
7,714,000,000
JPY
|
— |
JPY
|
7,771,000,000
JPY
|
— | — | — | — | — |
8,758,000,000
JPY
|
JPY
|
— |
8,724,000,000
JPY
|
8,724,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
7,714,000,000
JPY
|
— | — | — | — | — |
8,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
99.00
|
— | — | — | — | — |
111.99
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
98.94
|
— | — | — | — | — |
111.95
|
— | — | — | — | — | — | — | — | — |