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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
236,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
87,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
71,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,043,000,000
JPY
|
9,003,000,000
JPY
|
— | — | — |
12,502,000,000
JPY
|
— | — | — | — | — |
14,788,000,000
JPY
|
26,027,000,000
JPY
|
-12,282,000,000
JPY
|
4,523,000,000
JPY
|
— |
27,071,000,000
JPY
|
24,371,000,000
JPY
|
3,385,000,000
JPY
|
10,376,000,000
JPY
|
17,376,000,000
JPY
|
6,167,000,000
JPY
|
— | — | — |
-10,380,000,000
JPY
|
— | — | — | — | — | — | — |
7,828,000,000
JPY
|
27,756,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
15,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — |
10,119,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,577,000,000
JPY
|
JPY
|
10,119,000,000
JPY
|
JPY
|
11,696,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
16,430,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,554,000,000
JPY
|
JPY
|
JPY
|
14,554,000,000
JPY
|
1,876,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
84.25
|
— | — | — | — | — | — | — | — |
121.25
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
84.24
|
— | — | — | — | — | — | — | — |
121.23
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |