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 |
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 |
55,000,000
JPY
|
— | — | — |
16,821,000,000
JPY
|
— |
6,421,000,000
JPY
|
14,854,000,000
JPY
|
— | — |
37,458,000,000
JPY
|
38,098,000,000
JPY
|
-695,000,000
JPY
|
— |
34,708,000,000
JPY
|
47,000,000
JPY
|
33,969,000,000
JPY
|
— | — |
-786,000,000
JPY
|
— | — | — |
12,891,000,000
JPY
|
6,418,000,000
JPY
|
15,398,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
17,574,000,000
JPY
|
— | — | — | — | — |
16,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
-18,000,000
JPY
|
— | — | — |
7,163,000,000
JPY
|
— |
3,033,000,000
JPY
|
10,254,000,000
JPY
|
— | — |
19,884,000,000
JPY
|
20,451,000,000
JPY
|
-548,000,000
JPY
|
— |
18,343,000,000
JPY
|
-25,000,000
JPY
|
17,704,000,000
JPY
|
— | — |
-613,000,000
JPY
|
— | — | — |
9,035,000,000
JPY
|
2,931,000,000
JPY
|
6,377,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
14,196,000,000
JPY
|
— | — | — | — | — |
13,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
3,691,000,000
JPY
|
JPY
|
362,000,000
JPY
|
— |
JPY
|
— | — |
3,691,000,000
JPY
|
JPY
|
4,053,000,000
JPY
|
— | — |
JPY
|
— | — |
3,137,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
2,842,000,000
JPY
|
— | — | — |
2,842,000,000
JPY
|
294,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
34.38
|
— | — | — | — | — |
25.51
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
34.37
|
— | — | — | — | — |
25.48
|
— | — | — | — | — | — | — | — | — | — | — |