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 |
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 | — |
9,341,000,000
JPY
|
45,622,000,000
JPY
|
— | — |
74,151,000,000
JPY
|
— | — | — | — | — | — |
195,598,000,000
JPY
|
187,338,000,000
JPY
|
67,564,000,000
JPY
|
-1,081,000,000
JPY
|
— |
196,680,000,000
JPY
|
159,842,000,000
JPY
|
9,090,000,000
JPY
|
— |
167,726,000,000
JPY
|
— | — |
68,959,000,000
JPY
|
-1,206,000,000
JPY
|
— | — |
54,871,000,000
JPY
|
— | — | — | — | — |
36,011,000,000
JPY
|
168,933,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
151,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
43,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
37,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-731,000,000
JPY
|
2,388,000,000
JPY
|
— | — |
4,900,000,000
JPY
|
— | — | — | — | — | — |
5,486,000,000
JPY
|
9,087,000,000
JPY
|
1,798,000,000
JPY
|
-2,869,000,000
JPY
|
— |
8,356,000,000
JPY
|
6,000,000
JPY
|
-860,000,000
JPY
|
— |
-3,817,000,000
JPY
|
— | — |
93,000,000
JPY
|
-2,963,000,000
JPY
|
— | — |
-1,580,000,000
JPY
|
— | — | — | — | — |
1,493,000,000
JPY
|
-853,000,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,539,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
2,897,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Finance costs | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
1,812,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
1,842,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-148,000,000
JPY
|
-51,000,000
JPY
|
— | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
-331,000,000
JPY
|
-182,000,000
JPY
|
JPY
|
JPY
|
— |
-331,000,000
JPY
|
-140,000,000
JPY
|
-103,000,000
JPY
|
— |
-243,000,000
JPY
|
— | — |
-139,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
0
JPY
|
-243,000,000
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
6,213,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
-2,762,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — |
3,862,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
165,000,000
JPY
|
JPY
|
3,862,000,000
JPY
|
JPY
|
4,027,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
-3,014,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
-2,988,000,000
JPY
|
JPY
|
-2,988,000,000
JPY
|
-25,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
80.15
|
— | — | — | — | — | — | — | — |
-61.13
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |