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 |
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 | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
209,313,000,000
JPY
|
— | — | — | — | — | — |
159,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — |
116,413,000,000
JPY
|
— | — |
334,642,000,000
JPY
|
1,201,647,000,000
JPY
|
1,187,056,000,000
JPY
|
14,591,000,000
JPY
|
466,746,000,000
JPY
|
269,254,000,000
JPY
|
1,121,835,000,000
JPY
|
448,998,000,000
JPY
|
1,144,819,000,000
JPY
|
— |
22,983,000,000
JPY
|
— | — | — |
322,078,000,000
JPY
|
237,523,000,000
JPY
|
113,235,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,065,835,000,000
JPY
|
— | — | — | — | — | — |
1,018,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
22,447,000,000
JPY
|
— | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
JPY
|
— | — |
JPY
|
-124,992,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
45,312,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Finance income | — | — |
JPY
|
— | — |
JPY
|
14,012,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
22,199,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Finance costs | — | — |
JPY
|
— | — |
JPY
|
31,085,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
38,009,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
JPY
|
— | — |
JPY
|
3,009,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,654,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — |
JPY
|
— | — |
JPY
|
-139,759,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
33,103,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — |
43,605,000,000
JPY
|
— | — | — | — | — | — |
38,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-192,172,000,000
JPY
|
8,808,000,000
JPY
|
— |
-192,172,000,000
JPY
|
JPY
|
— |
-183,364,000,000
JPY
|
— | — | — | — | — | — |
-5,468,000,000
JPY
|
JPY
|
— |
-10,714,000,000
JPY
|
-10,714,000,000
JPY
|
5,245,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
-192,172,000,000
JPY
|
— | — | — | — | — | — |
-10,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
8,808,000,000
JPY
|
— | — | — | — | — | — |
5,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
-734.56
|
— | — | — | — | — | — |
-40.52
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
-734.56
|
— | — | — | — | — | — |
-40.52
|
— | — | — | — | — | — | — | — |