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 |
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 |
501,757,000,000
JPY
|
50,068,000,000
JPY
|
— |
68,538,000,000
JPY
|
153,068,000,000
JPY
|
157,655,000,000
JPY
|
— |
173,913,000,000
JPY
|
— |
420,489,000,000
JPY
|
— |
2,577,643,000,000
JPY
|
-209,874,000,000
JPY
|
2,787,518,000,000
JPY
|
1,262,027,000,000
JPY
|
157,663,000,000
JPY
|
151,291,000,000
JPY
|
2,239,017,000,000
JPY
|
140,840,000,000
JPY
|
— |
425,896,000,000
JPY
|
-204,906,000,000
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
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,355,951,000,000
JPY
|
— | — | — | — | — |
2,011,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
221,691,000,000
JPY
|
— | — | — | — | — |
227,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
158,107,000,000
JPY
|
— | — | — | — | — |
146,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
13,048,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
16,317,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Other expenses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
29,651,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
39,262,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Operating profit (loss) |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
49,078,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
60,098,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Finance income |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
12,902,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
7,352,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Finance costs |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
10,095,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,242,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,097,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,786,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
51,885,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
61,208,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
18,885,000,000
JPY
|
— | — | — | — | — |
26,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
31,733,000,000
JPY
|
— | — | — |
1,267,000,000
JPY
|
— |
31,733,000,000
JPY
|
— |
JPY
|
33,000,000,000
JPY
|
— | — | — | — | — |
35,111,000,000
JPY
|
— |
JPY
|
— | — | — | — |
37,050,000,000
JPY
|
— | — |
37,050,000,000
JPY
|
-1,938,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
31,733,000,000
JPY
|
— | — | — | — | — |
37,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
121.47
|
— | — | — | — | — |
139.53
|
— | — | — | — | — | — | — | — | — | — | — | — |