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 |
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 |
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 |
157,211,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,149,759,000,000
JPY
|
— | — |
3,148,661,000,000
JPY
|
-3,496,000,000
JPY
|
2,896,986,000,000
JPY
|
— |
94,464,000,000
JPY
|
94,875,000,000
JPY
|
2,840,063,000,000
JPY
|
4,222,000,000
JPY
|
— |
2,841,077,000,000
JPY
|
— | — |
153,885,000,000
JPY
|
-3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,591,303,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,225,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
1,742,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
981,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
31,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,005,000,000
JPY
|
— |
-48,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,461,000,000
JPY
|
— | — |
371,822,000,000
JPY
|
5,000,000
JPY
|
354,584,000,000
JPY
|
— |
9,233,000,000
JPY
|
17,409,000,000
JPY
|
702,201,000,000
JPY
|
-29,914,000,000
JPY
|
— |
672,410,000,000
JPY
|
— | — |
7,691,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,101,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — |
69,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — |
159,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
26,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,885,000,000
JPY
|
— | — |
12,819,000,000
JPY
|
JPY
|
12,793,000,000
JPY
|
— |
JPY
|
JPY
|
8,352,000,000
JPY
|
-21,000,000
JPY
|
— |
8,332,000,000
JPY
|
— | — |
58,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,294,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
233,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
51,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
JPY
|
179,240,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,356,000,000
JPY
|
JPY
|
179,240,000,000
JPY
|
JPY
|
182,596,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
485,310,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
482,288,000,000
JPY
|
JPY
|
482,288,000,000
JPY
|
3,021,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
179,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
100.95
|
— | — | — | — | — | — | — | — | — | — | — |
271.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
100.94
|
— | — | — | — | — | — | — | — | — | — | — |
271.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |