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 |
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 | — |
2,980,526,000
JPY
|
— | — | — | — | — | — |
3,173,174,000
JPY
|
— | — | — | — | — |
Gross profit | — |
1,287,533,000
JPY
|
— | — | — | — | — | — |
1,566,339,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — |
1,378,417,000
JPY
|
— | — | — | — | — | — |
1,323,520,000
JPY
|
— | — | — | — | — |
Other income | — |
18,073,000
JPY
|
— | — | — | — | — | — |
1,772,000
JPY
|
— | — | — | — | — |
Other expenses | — |
632,889,000
JPY
|
— | — | — | — | — | — |
24,156,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — |
-705,699,000
JPY
|
— | — | — | — | — | — |
220,434,000
JPY
|
— | — | — | — | — |
Finance income | — |
228,248,000
JPY
|
— | — | — | — | — | — |
123,803,000
JPY
|
— | — | — | — | — |
Finance costs | — |
10,298,000
JPY
|
— | — | — | — | — | — |
56,766,000
JPY
|
— | — | — | — | — |
Profit (loss) before tax | — |
-487,749,000
JPY
|
— | — | — | — | — | — |
287,471,000
JPY
|
— | — | — | — | — |
Income tax expense | — |
76,877,000
JPY
|
— | — | — | — | — | — |
60,867,000
JPY
|
— | — | — | — | — |
Profit (loss) |
JPY
|
-564,626,000
JPY
|
-564,626,000
JPY
|
JPY
|
-564,626,000
JPY
|
JPY
|
JPY
|
226,603,000
JPY
|
226,603,000
JPY
|
JPY
|
JPY
|
226,603,000
JPY
|
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||
Owners of parent | — |
-564,626,000
JPY
|
— | — | — | — | — | — |
226,603,000
JPY
|
— | — | — | — | — |
Earnings (loss) per share | ||||||||||||||
Basic earnings (loss) per share | — |
-36.00
|
— | — | — | — | — | — |
14.47
|
— | — | — | — | — |
Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — |
14.46
|
— | — | — | — | — |