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 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Cost of sales | — |
6,080,764,000
JPY
|
— | — | — | — | — | — |
6,799,214,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — |
22,203,445,000
JPY
|
— | — | — | — | — | — |
27,467,397,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
19,096,000,000
JPY
|
— | — | — | — | — | — |
22,499,702,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — |
55,013,000
JPY
|
— | — | — | — | — | — |
66,173,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — |
33,198,000
JPY
|
— | — | — | — | — | — |
84,734,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,129,260,000
JPY
|
— | — | — | — | — | — |
4,949,134,000
JPY
|
— | — | — | — | — | — | — |
| Finance income | — |
168,123,000
JPY
|
— | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — |
33,060,000
JPY
|
— | — | — | — | — | — |
153,485,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,465,487,000
JPY
|
— | — | — | — | — | — |
1,850,739,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — |
4,867,117,000
JPY
|
— | — | — | — | — | — |
6,652,148,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — |
1,557,686,000
JPY
|
— | — | — | — | — | — |
1,727,766,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
5,519,608,000
JPY
|
5,525,805,000
JPY
|
JPY
|
5,525,805,000
JPY
|
JPY
|
JPY
|
-6,197,000
JPY
|
4,267,275,000
JPY
|
JPY
|
4,318,831,000
JPY
|
-51,556,000
JPY
|
JPY
|
4,318,831,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
5,525,805,000
JPY
|
— | — | — | — | — | — |
4,318,831,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — |
-6,197,000
JPY
|
— | — | — | — | — | — |
-51,556,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
26.65
|
— | — | — | — | — | — |
20.74
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
26.61
|
— | — | — | — | — | — |
20.68
|
— | — | — | — | — | — | — |