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 | — |
24,726,000,000
JPY
|
— | — | — | — | — | — | — |
395,187,000,000
JPY
|
— |
216,953,000,000
JPY
|
1,657,921,000,000
JPY
|
2,265,837,000,000
JPY
|
— |
-28,951,000,000
JPY
|
— |
2,294,789,000,000
JPY
|
24,832,000,000
JPY
|
— |
2,164,516,000,000
JPY
|
— |
393,619,000,000
JPY
|
— |
-29,140,000,000
JPY
|
— | — |
1,528,264,000,000
JPY
|
— | — |
246,940,000,000
JPY
|
— | — | — | — |
2,193,657,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,310,000,000
JPY
|
— | — | — | — | — | — |
848,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,527,000,000
JPY
|
— | — | — | — | — | — |
1,316,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,512,000,000
JPY
|
— | — | — | — | — | — |
95,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,789,000,000
JPY
|
— | — | — | — | — | — |
1,114,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — |
116,745,000,000
JPY
|
— |
3,000,000
JPY
|
26,220,000,000
JPY
|
149,491,000,000
JPY
|
— |
3,997,000,000
JPY
|
— |
145,493,000,000
JPY
|
1,710,000,000
JPY
|
— |
217,310,000,000
JPY
|
— |
191,271,000,000
JPY
|
— |
1,544,000,000
JPY
|
— | — |
22,772,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
215,766,000,000
JPY
|
| Finance costs | — |
4,785,000,000
JPY
|
— | — | — | — | — | — | — |
58,600,000,000
JPY
|
— |
893,000,000
JPY
|
54,689,000,000
JPY
|
122,469,000,000
JPY
|
— |
3,499,000,000
JPY
|
— |
118,969,000,000
JPY
|
2,474,000,000
JPY
|
— |
78,116,000,000
JPY
|
— |
29,437,000,000
JPY
|
— |
600,000,000
JPY
|
— | — |
44,757,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — | — | — |
77,516,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-2,639,000,000
JPY
|
— | — | — | — | — | — | — |
93,257,000,000
JPY
|
— |
JPY
|
14,213,000,000
JPY
|
104,831,000,000
JPY
|
— |
JPY
|
— |
104,831,000,000
JPY
|
-27,444,000,000
JPY
|
— |
18,389,000,000
JPY
|
— |
39,219,000,000
JPY
|
— |
JPY
|
— | — |
6,614,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
18,389,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,811,000,000
JPY
|
— | — | — | — | — | — |
1,253,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — |
-2,574,000,000
JPY
|
— | — | — | — | — | — | — |
46,982,000,000
JPY
|
— |
5,365,000,000
JPY
|
810,736,000,000
JPY
|
864,573,000,000
JPY
|
— |
4,063,000,000
JPY
|
— |
860,509,000,000
JPY
|
3,599,000,000
JPY
|
— |
920,807,000,000
JPY
|
— |
87,610,000,000
JPY
|
— |
17,504,000,000
JPY
|
— | — |
796,261,000,000
JPY
|
— | — |
15,831,000,000
JPY
|
— | — | — | — |
903,303,000,000
JPY
|
| Profit (loss) |
JPY
|
— |
427,344,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,894,000,000
JPY
|
JPY
|
427,344,000,000
JPY
|
— |
JPY
|
— | — |
434,238,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
332,576,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
321,708,000,000
JPY
|
JPY
|
— |
321,708,000,000
JPY
|
10,867,000,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — |
-14,545,000,000
JPY
|
— | — | — | — | — | — | — |
248,239,000,000
JPY
|
— |
13,663,000,000
JPY
|
165,711,000,000
JPY
|
427,344,000,000
JPY
|
— |
14,274,000,000
JPY
|
— |
413,069,000,000
JPY
|
-16,716,000,000
JPY
|
— |
321,708,000,000
JPY
|
— |
309,898,000,000
JPY
|
— |
-14,645,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — |
42,425,000,000
JPY
|
— | — | — | — |
336,354,000,000
JPY
|
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,894,000,000
JPY
|
— | — | — | — | — | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
345.31
|
— | — | — | — | — | — |
248.55
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
345.07
|
— | — | — | — | — | — |
248.38
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |