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 |
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 |
237,394,000,000
JPY
|
— | — | — | — | — |
259,674,000,000
JPY
|
— | — | — |
| Gross profit |
753,191,000,000
JPY
|
— | — | — | — | — |
713,364,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
751,444,000,000
JPY
|
— | — | — | — | — |
696,625,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,575,000,000
JPY
|
— | — | — | — | — |
28,133,000,000
JPY
|
— | — | — |
| Finance income |
8,292,000,000
JPY
|
— | — | — | — | — |
6,734,000,000
JPY
|
— | — | — |
| Finance costs |
6,402,000,000
JPY
|
— | — | — | — | — |
7,574,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
2,052,000,000
JPY
|
— | — | — | — | — |
3,744,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
-1,265,000,000
JPY
|
— | — | — | — | — |
31,037,000,000
JPY
|
— | — | — |
| Income tax expense |
8,028,000,000
JPY
|
— | — | — | — | — |
6,860,000,000
JPY
|
— | — | — |
| Profit (loss) |
-9,294,000,000
JPY
|
-10,813,000,000
JPY
|
JPY
|
-10,813,000,000
JPY
|
1,518,000,000
JPY
|
21,749,000,000
JPY
|
24,177,000,000
JPY
|
JPY
|
21,749,000,000
JPY
|
2,427,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent |
-10,813,000,000
JPY
|
— | — | — | — | — |
21,749,000,000
JPY
|
— | — | — |
| Non-controlling interests |
1,518,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share |
-27.06
|
— | — | — | — | — |
54.43
|
— | — | — |
| Diluted earnings (loss) per share |
-27.06
|
— | — | — | — | — |
54.40
|
— | — | — |