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 |
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 |
26,470,000,000
JPY
|
— | — |
715,394,000,000
JPY
|
— | — |
2,939,422,000,000
JPY
|
66,138,000,000
JPY
|
781,005,000,000
JPY
|
1,362,874,000,000
JPY
|
-12,459,000,000
JPY
|
2,951,882,000,000
JPY
|
21,542,000,000
JPY
|
1,362,850,000,000
JPY
|
2,769,091,000,000
JPY
|
— |
57,806,000,000
JPY
|
-13,988,000,000
JPY
|
652,154,000,000
JPY
|
— |
688,725,000,000
JPY
|
— | — |
2,783,080,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,841,741,000,000
JPY
|
— | — | — | — | — | — | — |
1,770,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
1,097,681,000,000
JPY
|
— | — | — | — | — | — | — |
998,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
812,559,000,000
JPY
|
— | — | — | — | — | — | — |
735,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,844,000,000
JPY
|
— | — |
81,844,000,000
JPY
|
— | — |
269,052,000,000
JPY
|
1,783,000,000
JPY
|
65,822,000,000
JPY
|
136,272,000,000
JPY
|
-20,516,000,000
JPY
|
289,568,000,000
JPY
|
5,174,000,000
JPY
|
111,266,000,000
JPY
|
244,999,000,000
JPY
|
— |
1,009,000,000
JPY
|
-21,562,000,000
JPY
|
89,673,000,000
JPY
|
— |
59,437,000,000
JPY
|
— | — |
266,561,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
18,176,000,000
JPY
|
— | — | — | — | — | — | — |
14,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
20,787,000,000
JPY
|
— | — | — | — | — | — | — |
18,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — |
-216,000,000
JPY
|
— | — |
548,000,000
JPY
|
JPY
|
489,000,000
JPY
|
275,000,000
JPY
|
JPY
|
548,000,000
JPY
|
JPY
|
427,000,000
JPY
|
875,000,000
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
— |
446,000,000
JPY
|
— | — |
875,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
266,990,000,000
JPY
|
— | — | — | — | — | — | — |
241,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — |
73,808,000,000
JPY
|
— | — | — | — | — | — | — |
75,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
192,080,000,000
JPY
|
1,100,000,000
JPY
|
— |
192,080,000,000
JPY
|
JPY
|
193,181,000,000
JPY
|
— | — | — | — | — | — | — |
166,031,000,000
JPY
|
JPY
|
— | — | — |
164,073,000,000
JPY
|
— |
164,073,000,000
JPY
|
1,957,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
192,080,000,000
JPY
|
— | — | — | — | — | — | — |
164,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
126.66
|
— | — | — | — | — | — | — |
107.94
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
126.63
|
— | — | — | — | — | — | — |
107.92
|
— | — | — | — | — | — | — | — | — |