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 |
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 | — | — | — | — | — | — |
1,638,720,000,000
JPY
|
122,751,000,000
JPY
|
222,983,000,000
JPY
|
923,109,000,000
JPY
|
1,667,755,000,000
JPY
|
398,911,000,000
JPY
|
-29,034,000,000
JPY
|
— |
1,466,062,000,000
JPY
|
1,442,574,000,000
JPY
|
— | — |
-23,487,000,000
JPY
|
— | — | — | — | — |
777,133,000,000
JPY
|
218,839,000,000
JPY
|
360,896,000,000
JPY
|
109,193,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
981,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
866,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
657,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
481,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
15,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
187,647,000,000
JPY
|
7,778,000,000
JPY
|
19,446,000,000
JPY
|
124,255,000,000
JPY
|
191,854,000,000
JPY
|
40,374,000,000
JPY
|
-4,206,000,000
JPY
|
— |
171,319,000,000
JPY
|
168,745,000,000
JPY
|
— | — |
-2,574,000,000
JPY
|
— | — | — | — | — |
110,385,000,000
JPY
|
19,165,000,000
JPY
|
34,619,000,000
JPY
|
7,149,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
19,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
181,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
52,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
127,337,000,000
JPY
|
JPY
|
1,337,000,000
JPY
|
JPY
|
127,337,000,000
JPY
|
JPY
|
128,674,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
118,997,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
118,476,000,000
JPY
|
118,476,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
127,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
54.22
|
— | — | — | — | — | — | — | — |
50.45
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
54.21
|
— | — | — | — | — | — | — | — |
50.44
|
— | — | — | — | — | — | — | — | — | — | — | — |