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 |
27,716,000,000
JPY
|
— |
105,373,000,000
JPY
|
— | — | — |
1,094,746,000,000
JPY
|
-20,455,000,000
JPY
|
982,112,000,000
JPY
|
1,115,201,000,000
JPY
|
20,980,000,000
JPY
|
985,333,000,000
JPY
|
— |
-13,694,000,000
JPY
|
— | — | — |
876,059,000,000
JPY
|
101,988,000,000
JPY
|
999,026,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
704,995,000,000
JPY
|
— | — | — | — |
659,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
389,750,000,000
JPY
|
— | — | — | — |
325,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
255,371,000,000
JPY
|
— | — | — | — |
226,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — |
7,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — |
21,304,000,000
JPY
|
— | — | — | — |
6,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
119,157,000,000
JPY
|
— | — | — | — |
100,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — | — |
12,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — | — |
7,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
115,359,000,000
JPY
|
— | — | — | — |
105,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
39,228,000,000
JPY
|
— | — | — | — |
37,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
74,919,000,000
JPY
|
— |
1,211,000,000
JPY
|
74,919,000,000
JPY
|
JPY
|
76,130,000,000
JPY
|
— | — | — | — |
68,430,000,000
JPY
|
JPY
|
— |
67,234,000,000
JPY
|
67,234,000,000
JPY
|
1,197,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
74,919,000,000
JPY
|
— | — | — | — |
67,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
467.81
|
— | — | — | — |
419.32
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
466.57
|
— | — | — | — |
418.31
|
— | — | — | — | — | — | — | — |