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 |
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 |
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 | — |
97,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,837,000,000
JPY
|
2,338,385,000,000
JPY
|
495,558,000,000
JPY
|
1,084,013,000,000
JPY
|
— |
179,473,000,000
JPY
|
-86,425,000,000
JPY
|
— |
94,089,000,000
JPY
|
— |
2,134,393,000,000
JPY
|
— | — |
-76,393,000,000
JPY
|
— | — | — | — | — | — | — |
442,233,000,000
JPY
|
108,048,000,000
JPY
|
518,942,000,000
JPY
|
1,047,473,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,272,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
1,065,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
854,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
761,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
16,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
101,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
125,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
14,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
17,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
139,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
53,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
58,214,000,000
JPY
|
JPY
|
JPY
|
JPY
|
27,597,000,000
JPY
|
JPY
|
58,214,000,000
JPY
|
JPY
|
— |
85,811,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
150,438,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
112,697,000,000
JPY
|
JPY
|
112,697,000,000
JPY
|
37,741,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
58,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
27,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
71.87
|
— | — | — | — | — | — | — | — |
139.16
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
71.86
|
— | — | — | — | — | — | — | — |
139.15
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |