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 | — | — |
1,160,559,000
JPY
|
18,159,317,000
JPY
|
— | — | — |
19,299,719,000
JPY
|
19,319,877,000
JPY
|
-20,157,000
JPY
|
18,295,570,000
JPY
|
18,265,376,000
JPY
|
— | — |
-30,194,000
JPY
|
— |
920,129,000
JPY
|
— |
17,375,441,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
8,439,586,000
JPY
|
— | — | — |
8,080,801,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
10,860,133,000
JPY
|
— | — | — |
10,184,574,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,546,648,000
JPY
|
— | — | — |
8,621,052,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
35,179,000
JPY
|
— | — | — |
26,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
11,114,000
JPY
|
— | — | — |
49,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
43,152,000
JPY
|
2,594,963,000
JPY
|
— | — | — |
1,337,549,000
JPY
|
2,638,116,000
JPY
|
-1,300,566,000
JPY
|
2,799,427,000
JPY
|
1,539,559,000
JPY
|
— | — |
-1,259,868,000
JPY
|
— |
42,515,000
JPY
|
— |
2,756,912,000
JPY
|
— |
| Finance income | — | — | — | — | — | — | — |
31,553,000
JPY
|
— | — | — |
22,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
395,173,000
JPY
|
— | — | — |
332,324,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
1,926,000
JPY
|
— | — | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
975,857,000
JPY
|
— | — | — |
1,230,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
311,956,000
JPY
|
— | — | — |
288,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
663,900,000
JPY
|
JPY
|
— | — |
JPY
|
663,900,000
JPY
|
JPY
|
663,900,000
JPY
|
— | — | — |
942,272,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
942,272,000
JPY
|
— |
942,272,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
663,900,000
JPY
|
— | — | — |
942,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
26.56
|
— | — | — |
37.69
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — | — | — | — | — | — |