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 |
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 |
41,217,000,000
JPY
|
1,047,697,000,000
JPY
|
125,784,000,000
JPY
|
— | — | — | — |
1,211,856,000,000
JPY
|
-2,842,000,000
JPY
|
1,214,698,000,000
JPY
|
126,799,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
-2,889,000,000
JPY
|
— | — | — |
45,659,000,000
JPY
|
1,007,830,000,000
JPY
|
1,180,288,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
853,568,000,000
JPY
|
— | — | — |
850,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
358,288,000,000
JPY
|
— | — | — |
326,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
270,347,000,000
JPY
|
— | — | — |
248,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
80,976,000,000
JPY
|
— | — | — |
15,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
11,186,000,000
JPY
|
— | — | — |
64,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — |
12,305,000,000
JPY
|
— | — | — |
11,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
7,289,000,000
JPY
|
— | — | — |
13,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
16,251,000,000
JPY
|
— | — | — |
62,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — |
24,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,865,000,000
JPY
|
3,082,000,000
JPY
|
9,865,000,000
JPY
|
JPY
|
12,947,000,000
JPY
|
— | — | — |
38,506,000,000
JPY
|
JPY
|
— |
37,048,000,000
JPY
|
37,048,000,000
JPY
|
1,458,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
9,865,000,000
JPY
|
— | — | — |
37,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
37.51
|
— | — | — |
140.86
|
— | — | — | — | — | — | — | — |