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 |
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 |
4,929,715,000
JPY
|
7,899,305,000
JPY
|
— |
2,969,590,000
JPY
|
— |
JPY
|
7,899,305,000
JPY
|
— |
2,555,710,000
JPY
|
4,477,444,000
JPY
|
7,033,155,000
JPY
|
— | — |
JPY
|
— |
7,033,155,000
JPY
|
| Cost of sales | — |
2,622,020,000
JPY
|
— | — | — | — | — | — | — | — |
2,358,468,000
JPY
|
— | — | — | — | — |
| Gross profit | — |
5,277,284,000
JPY
|
— | — | — | — | — | — | — | — |
4,674,687,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,458,513,000
JPY
|
— | — | — | — | — | — | — | — |
2,081,276,000
JPY
|
— | — | — | — | — |
| Other income | — |
2,496,000
JPY
|
— | — | — | — | — | — | — | — |
49,614,000
JPY
|
— | — | — | — | — |
| Other expenses | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — |
49,762,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,162,269,000
JPY
|
2,720,442,000
JPY
|
— |
557,826,000
JPY
|
— |
346,000
JPY
|
2,720,095,000
JPY
|
— |
526,513,000
JPY
|
2,020,971,000
JPY
|
2,547,337,000
JPY
|
— | — |
-147,000
JPY
|
— |
2,547,485,000
JPY
|
| Finance income | — |
143,105,000
JPY
|
— | — | — | — | — | — | — | — |
62,627,000
JPY
|
— | — | — | — | — |
| Finance costs | — |
7,159,000
JPY
|
— | — | — | — | — | — | — | — |
7,193,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
2,856,388,000
JPY
|
— | — | — | — | — | — | — | — |
2,602,772,000
JPY
|
— | — | — | — | — |
| Income tax expense | — |
785,699,000
JPY
|
— | — | — | — | — | — | — | — |
772,882,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,070,689,000
JPY
|
2,072,900,000
JPY
|
— |
2,072,900,000
JPY
|
— | — |
-2,211,000
JPY
|
— | — |
1,829,889,000
JPY
|
1,836,415,000
JPY
|
1,836,415,000
JPY
|
— |
-6,525,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
2,072,900,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,415,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — |
-2,211,000
JPY
|
— | — | — | — | — | — | — | — |
-6,525,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
128.56
|
— | — | — | — | — | — | — | — |
113.90
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — | — |