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 |
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 | — |
123,276,000,000
JPY
|
— | — | — |
450,108,000,000
JPY
|
— | — | — | — |
109,782,000,000
JPY
|
217,462,000,000
JPY
|
530,248,000,000
JPY
|
1,391,480,000,000
JPY
|
— | — |
1,307,600,000,000
JPY
|
-39,396,000,000
JPY
|
— |
1,202,555,000,000
JPY
|
129,997,000,000
JPY
|
— |
1,295,395,000,000
JPY
|
— |
-37,157,000,000
JPY
|
— | — | — | — |
224,231,000,000
JPY
|
— | — |
532,244,000,000
JPY
|
— |
341,498,000,000
JPY
|
— |
104,582,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,066,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
73,503,000,000
JPY
|
JPY
|
JPY
|
— |
1,269,000,000
JPY
|
JPY
|
JPY
|
73,503,000,000
JPY
|
— | — | — |
74,772,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
-6,517,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
-6,505,000,000
JPY
|
— |
-6,505,000,000
JPY
|
— |
-12,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
406.61
|
— | — | — | — | — | — | — | — |
-35.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
406.61
|
— | — | — | — | — | — | — | — |
-35.91
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |