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 | — | — | — | — | — | — | — | — |
38,282,882,000
JPY
|
— | — | — | — |
36,344,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — |
27,014,421,000
JPY
|
— | — | — | — |
25,009,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — |
11,268,460,000
JPY
|
— | — | — | — |
11,334,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,739,131,000
JPY
|
— | — | — | — |
10,321,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — |
121,713,000
JPY
|
— | — | — | — |
100,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — |
345,707,000
JPY
|
— | — | — | — |
34,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — | — |
305,334,000
JPY
|
— | — | — | — |
1,079,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance income | — | — | — | — | — | — | — | — |
13,893,000
JPY
|
— | — | — | — |
15,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — | — | — |
38,828,000
JPY
|
— | — | — | — |
21,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — |
280,399,000
JPY
|
— | — | — | — |
1,073,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — | — |
302,698,000
JPY
|
— | — | — | — |
561,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
JPY
|
164,436,000
JPY
|
JPY
|
JPY
|
-186,736,000
JPY
|
JPY
|
164,436,000
JPY
|
JPY
|
-22,299,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
512,015,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
510,989,000
JPY
|
JPY
|
510,989,000
JPY
|
1,026,000
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — |
164,436,000
JPY
|
— | — | — | — |
510,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
-186,736,000
JPY
|
— | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
16.10
|
— | — | — | — |
50.35
|
— | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
16.10
|
— | — | — | — |
50.33
|
— | — | — | — | — | — | — | — | — | — |