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 |
8,604,000,000
JPY
|
— | — | — | — | — |
7,352,000,000
JPY
|
421,355,000,000
JPY
|
— |
2,617,000,000
JPY
|
19,042,000,000
JPY
|
446,211,000,000
JPY
|
458,970,000,000
JPY
|
-12,759,000,000
JPY
|
— |
433,295,000,000
JPY
|
423,356,000,000
JPY
|
— | — |
-9,939,000,000
JPY
|
— | — | — |
3,188,000,000
JPY
|
5,783,000,000
JPY
|
404,325,000,000
JPY
|
— | — |
16,175,000,000
JPY
|
3,824,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
164,838,000,000
JPY
|
— | — | — | — |
137,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
281,373,000,000
JPY
|
— | — | — | — |
285,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
142,176,000,000
JPY
|
— | — | — | — |
147,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
16,060,000,000
JPY
|
— | — | — | — |
4,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
124,176,000,000
JPY
|
— | — | — | — |
134,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — |
79,698,000,000
JPY
|
— | — | — | — |
40,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — |
7,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-5,179,000,000
JPY
|
— | — | — | — |
-3,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
195,987,000,000
JPY
|
— | — | — | — |
125,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — |
59,771,000,000
JPY
|
— | — | — | — |
54,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
134,848,000,000
JPY
|
JPY
|
1,368,000,000
JPY
|
JPY
|
134,848,000,000
JPY
|
— | — |
JPY
|
— | — |
136,216,000,000
JPY
|
— | — |
JPY
|
— |
71,084,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
70,609,000,000
JPY
|
— | — | — |
70,609,000,000
JPY
|
475,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — |
134,848,000,000
JPY
|
— | — | — | — |
70,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
161.79
|
— | — | — | — |
82.89
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — |
161.09
|
— | — | — | — |
82.33
|
— | — | — | — | — | — | — | — | — | — | — | — | — |