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 |
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 | — | — |
16,103,821,000
JPY
|
— | — |
31,313,392,000
JPY
|
— |
46,676,523,000
JPY
|
47,417,214,000
JPY
|
-740,691,000
JPY
|
— |
28,799,154,000
JPY
|
28,712,194,000
JPY
|
— | — |
-86,960,000
JPY
|
12,702,965,000
JPY
|
— | — | — |
16,096,188,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
12,172,699,000
JPY
|
— | — | — | — |
11,493,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
34,503,824,000
JPY
|
— | — | — | — |
17,218,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,109,710,000
JPY
|
— | — | — | — |
7,256,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — |
5,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
278,610,000
JPY
|
— | — | — | — |
39,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
21,113,841,000
JPY
|
— | — | — | — |
6,773,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — |
411,243,000
JPY
|
— | — | — | — |
190,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
658,895,000
JPY
|
— | — | — | — |
2,253,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
22,615,000
JPY
|
— | — | — | — |
-357,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
20,888,805,000
JPY
|
— | — | — | — |
4,353,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
5,873,882,000
JPY
|
— | — | — | — |
1,317,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,014,922,000
JPY
|
JPY
|
— |
JPY
|
15,014,922,000
JPY
|
— |
JPY
|
15,014,922,000
JPY
|
— | — |
JPY
|
— |
3,035,832,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
3,035,832,000
JPY
|
— |
3,035,832,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
15,014,922,000
JPY
|
— | — | — | — |
3,035,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
115.85
|
— | — | — | — |
23.41
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
115.68
|
— | — | — | — |
23.38
|
— | — | — | — | — | — | — | — | — |