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 | — | — | — |
1,696,765,000,000
JPY
|
402,050,000,000
JPY
|
369,306,000,000
JPY
|
194,819,000,000
JPY
|
731,926,000,000
JPY
|
-1,338,000,000
JPY
|
1,698,103,000,000
JPY
|
1,591,722,000,000
JPY
|
-1,125,000,000
JPY
|
— | — | — |
708,234,000,000
JPY
|
172,871,000,000
JPY
|
340,301,000,000
JPY
|
371,440,000,000
JPY
|
1,592,847,000,000
JPY
|
| Cost of sales | — | — | — |
1,049,885,000,000
JPY
|
— | — | — | — | — | — |
1,001,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
646,879,000,000
JPY
|
— | — | — | — | — | — |
589,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
477,965,000,000
JPY
|
— | — | — | — | — | — |
445,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
5,108,000,000
JPY
|
— | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
13,912,000,000
JPY
|
— | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
160,249,000,000
JPY
|
45,404,000,000
JPY
|
60,356,000,000
JPY
|
23,684,000,000
JPY
|
49,083,000,000
JPY
|
-18,279,000,000
JPY
|
178,529,000,000
JPY
|
141,726,000,000
JPY
|
-14,512,000,000
JPY
|
— | — | — |
40,455,000,000
JPY
|
20,982,000,000
JPY
|
51,725,000,000
JPY
|
43,075,000,000
JPY
|
156,239,000,000
JPY
|
| Finance income | — | — | — |
5,551,000,000
JPY
|
— | — | — | — | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
161,047,000,000
JPY
|
— | — | — | — | — | — |
141,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
43,417,000,000
JPY
|
— | — | — | — | — | — |
37,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
93,495,000,000
JPY
|
24,134,000,000
JPY
|
93,495,000,000
JPY
|
117,629,000,000
JPY
|
— | — | — | — | — | — |
104,480,000,000
JPY
|
— |
82,743,000,000
JPY
|
82,743,000,000
JPY
|
21,736,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — |
93,495,000,000
JPY
|
— | — | — | — | — | — |
82,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
24,134,000,000
JPY
|
— | — | — | — | — | — |
21,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
302.57
|
— | — | — | — | — | — |
267.78
|
— | — | — | — | — | — | — | — | — |