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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||
| Revenue |
6,752,409,000
JPY
|
14,462,320,000
JPY
|
758,960,000
JPY
|
— |
1,290,194,000
JPY
|
— |
8,029,700,000
JPY
|
— |
31,090,423,000
JPY
|
30,534,624,000
JPY
|
-203,162,000
JPY
|
31,293,585,000
JPY
|
27,654,848,000
JPY
|
104,497,000
JPY
|
27,514,247,000
JPY
|
-245,098,000
JPY
|
6,727,247,000
JPY
|
— |
9,552,541,000
JPY
|
11,375,058,000
JPY
|
— | — |
27,759,345,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
25,962,230,000
JPY
|
— | — | — | — | — |
22,957,822,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
5,128,192,000
JPY
|
— | — | — | — | — |
4,556,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,014,948,000
JPY
|
— | — | — | — | — |
3,855,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
2,617,990,000
JPY
|
— | — | — | — | — |
60,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
873,631,000
JPY
|
— | — | — | — | — |
133,869,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
154,309,000
JPY
|
589,054,000
JPY
|
90,104,000
JPY
|
— |
2,689,907,000
JPY
|
— |
174,443,000
JPY
|
— |
2,805,378,000
JPY
|
3,607,716,000
JPY
|
-892,441,000
JPY
|
3,697,820,000
JPY
|
2,594,533,000
JPY
|
18,752,000
JPY
|
1,965,432,000
JPY
|
-647,854,000
JPY
|
190,431,000
JPY
|
— |
279,007,000
JPY
|
2,125,094,000
JPY
|
— | — |
2,613,286,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — |
21,561,000
JPY
|
— | — | — | — | — |
8,604,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
197,110,000
JPY
|
— | — | — | — | — |
72,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
947,775,000
JPY
|
— | — | — | — | — |
1,337,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
2,629,828,000
JPY
|
— | — | — | — | — |
1,901,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
359,045,000
JPY
|
— | — | — | — | — |
-182,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,500,983,000
JPY
|
— |
-230,200,000
JPY
|
— |
2,500,983,000
JPY
|
2,270,783,000
JPY
|
— | — | — | — | — |
2,084,340,000
JPY
|
— | — |
2,114,874,000
JPY
|
— | — |
2,114,874,000
JPY
|
-30,533,000
JPY
|
— |
| Profit (loss) attributable to | |||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
2,500,983,000
JPY
|
— | — | — | — | — |
2,114,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-230,200,000
JPY
|
— | — | — | — | — |
-30,533,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
133.01
|
— | — | — | — | — |
113.17
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
133.01
|
— | — | — | — | — |
113.17
|
— | — | — | — | — | — | — | — |