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 |
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 | — |
5,307,920,000
JPY
|
— | — | — | — | — | — | — |
23,611,705,000
JPY
|
23,611,705,000
JPY
|
18,303,785,000
JPY
|
JPY
|
— |
26,034,742,000
JPY
|
— |
26,010,571,000
JPY
|
— | — |
3,058,541,000
JPY
|
-24,171,000
JPY
|
— | — | — | — | — | — |
22,976,201,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — |
5,574,590,000
JPY
|
— | — | — | — | — | — |
3,579,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — | — |
18,037,115,000
JPY
|
— | — | — | — | — | — |
22,431,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
15,771,868,000
JPY
|
— | — | — | — | — | — |
15,292,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — | — |
2,434,432,000
JPY
|
— | — | — | — | — | — |
9,147,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — | — |
485,576,000
JPY
|
— | — | — | — | — | — |
619,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
1,031,227,000
JPY
|
— | — | — | — | — | — | — |
1,402,301,000
JPY
|
1,402,301,000
JPY
|
371,073,000
JPY
|
JPY
|
— |
13,108,843,000
JPY
|
— |
13,108,843,000
JPY
|
— | — |
1,082,048,000
JPY
|
JPY
|
— | — | — | — | — | — |
12,026,795,000
JPY
|
Finance income | — | — | — | — | — | — | — | — | — |
707,799,000
JPY
|
— | — | — | — | — | — |
771,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — | — | — | — |
1,880,621,000
JPY
|
— | — | — | — | — | — |
1,250,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,705,000
JPY
|
— | — | — | — | — | — |
-16,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
238,185,000
JPY
|
— | — | — | — | — | — |
12,612,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — | — | — |
247,749,000
JPY
|
— | — | — | — | — | — |
3,108,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Profit (loss) |
JPY
|
— |
1,098,233,000
JPY
|
JPY
|
JPY
|
-1,107,798,000
JPY
|
JPY
|
1,098,233,000
JPY
|
JPY
|
-9,564,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
9,504,078,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
8,094,202,000
JPY
|
8,094,202,000
JPY
|
1,409,875,000
JPY
|
— |
Profit (loss) attributable to | ||||||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — | — |
1,098,233,000
JPY
|
— | — | — | — | — | — |
8,094,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,107,798,000
JPY
|
— | — | — | — | — | — |
1,409,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
21.96
|
— | — | — | — | — | — |
169.50
|
— | — | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
21.15
|
— | — | — | — | — | — |
165.56
|
— | — | — | — | — | — | — | — | — | — | — |