Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
157,663,000,000
JPY
|
151,291,000,000
JPY
|
2,239,017,000,000
JPY
|
140,840,000,000
JPY
|
— |
-204,906,000,000
JPY
|
425,896,000,000
JPY
|
192,655,000,000
JPY
|
1,256,571,000,000
JPY
|
— |
51,111,000,000
JPY
|
67,892,000,000
JPY
|
— | — |
2,443,923,000,000
JPY
|
2,826,435,000,000
JPY
|
2,618,659,000,000
JPY
|
241,529,000,000
JPY
|
162,080,000,000
JPY
|
221,886,000,000
JPY
|
-207,775,000,000
JPY
|
— |
421,609,000,000
JPY
|
215,707,000,000
JPY
|
— |
1,450,991,000,000
JPY
|
44,542,000,000
JPY
|
— |
68,088,000,000
JPY
|
— |
| Cost of sales | — | — |
2,011,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,342,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — |
227,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
146,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
JPY
|
JPY
|
16,317,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
70,284,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Other expenses |
JPY
|
JPY
|
39,262,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
52,709,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
JPY
|
JPY
|
60,098,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
155,510,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Finance income |
JPY
|
JPY
|
7,352,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
9,372,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
6,242,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
4,714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
1,786,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
61,208,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
160,168,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Income tax expense | — | — |
26,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
35,111,000,000
JPY
|
— |
JPY
|
— | — | — | — |
37,050,000,000
JPY
|
— | — |
37,050,000,000
JPY
|
-1,938,000,000
JPY
|
— | — |
111,573,000,000
JPY
|
— | — | — | — |
108,318,000,000
JPY
|
— | — |
JPY
|
— | — |
108,318,000,000
JPY
|
— |
3,254,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — |
37,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — |
418.58
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,202.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — |