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 |
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 | — |
5,130,876,000
JPY
|
— | — | — | — | — | — |
2,482,032,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,289,685,000
JPY
|
— | — | — | — | — | — |
1,011,513,000
JPY
|
— | — | — | — | — |
| Gross profit | — |
2,841,190,000
JPY
|
— | — | — | — | — | — |
1,470,519,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,692,269,000
JPY
|
— | — | — | — | — | — |
832,205,000
JPY
|
— | — | — | — | — |
| Other income | — |
959,901,000
JPY
|
— | — | — | — | — | — |
15,938,000
JPY
|
— | — | — | — | — |
| Other expenses | — |
676,401,000
JPY
|
— | — | — | — | — | — |
9,712,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,432,421,000
JPY
|
— | — | — | — | — | — |
644,539,000
JPY
|
— | — | — | — | — |
| Finance income | — |
5,503,000
JPY
|
— | — | — | — | — | — |
1,734,000
JPY
|
— | — | — | — | — |
| Finance costs | — |
115,337,000
JPY
|
— | — | — | — | — | — |
41,495,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
1,322,587,000
JPY
|
— | — | — | — | — | — |
604,779,000
JPY
|
— | — | — | — | — |
| Income tax expense | — |
388,558,000
JPY
|
— | — | — | — | — | — |
125,550,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
934,029,000
JPY
|
905,735,000
JPY
|
905,735,000
JPY
|
JPY
|
JPY
|
28,293,000
JPY
|
479,704,000
JPY
|
479,228,000
JPY
|
JPY
|
479,704,000
JPY
|
-475,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — |
905,735,000
JPY
|
— | — | — | — | — | — |
479,704,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — |
28,293,000
JPY
|
— | — | — | — | — | — |
-475,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — |
77.94
|
— | — | — | — | — | — |
46.47
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — |
71.94
|
— | — | — | — | — | — |
44.44
|
— | — | — | — | — |