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 |
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 |
143,978,000,000
JPY
|
— | — |
150,919,000,000
JPY
|
94,679,000,000
JPY
|
— |
-6,941,000,000
JPY
|
56,240,000,000
JPY
|
— |
156,764,000,000
JPY
|
— |
147,672,000,000
JPY
|
95,699,000,000
JPY
|
61,065,000,000
JPY
|
-9,091,000,000
JPY
|
— | — | — |
| Cost of sales |
125,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,561,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
18,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,110,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,282,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — |
| Finance income |
38,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Finance costs |
3,256,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
2,749,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax |
1,295,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
5,856,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Income tax expense |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
434,000,000
JPY
|
JPY
|
590,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — |
-156,000,000
JPY
|
— |
5,064,000,000
JPY
|
5,102,000,000
JPY
|
— | — | — |
5,064,000,000
JPY
|
37,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share |
17.96
|
— | — | — | — | — | — | — | — | — | — |
167.46
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
17.80
|
— | — | — | — | — | — | — | — | — | — |
164.71
|
— | — | — | — | — | — |