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 |
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 |
106,539,000,000
JPY
|
— |
94,564,000,000
JPY
|
11,975,000,000
JPY
|
— |
106,539,000,000
JPY
|
— |
0
JPY
|
— |
90,052,000,000
JPY
|
— |
90,052,000,000
JPY
|
11,781,000,000
JPY
|
— | — |
78,271,000,000
JPY
|
0
JPY
|
— |
| Cost of sales |
53,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,967,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
52,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,084,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
32,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,725,000,000
JPY
|
— | — | — | — | — | — |
| Other income |
1,216,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,339,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Other expenses |
503,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
309,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Operating profit (loss) |
20,507,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
14,388,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Finance income |
1,029,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
827,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Finance costs |
527,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
557,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-570,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
-982,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Profit (loss) before tax |
20,437,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
13,677,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Income tax expense |
6,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
16,129,000,000
JPY
|
16,120,000,000
JPY
|
— | — |
JPY
|
— |
16,120,000,000
JPY
|
— |
9,000,000
JPY
|
— |
10,199,000,000
JPY
|
10,210,000,000
JPY
|
— |
JPY
|
10,199,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent |
16,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,199,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share |
451.61
|
— | — | — | — | — | — | — | — | — | — |
285.88
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
440.98
|
— | — | — | — | — | — | — | — | — | — |
276.73
|
— | — | — | — | — | — |