Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
1,591,722,000,000
JPY
|
-1,125,000,000
JPY
|
— | — | — |
708,234,000,000
JPY
|
172,871,000,000
JPY
|
340,301,000,000
JPY
|
371,440,000,000
JPY
|
1,592,847,000,000
JPY
|
1,450,397,000,000
JPY
|
1,452,835,000,000
JPY
|
-2,438,000,000
JPY
|
— |
653,256,000,000
JPY
|
300,408,000,000
JPY
|
353,692,000,000
JPY
|
— |
145,477,000,000
JPY
|
— |
| Cost of sales |
1,001,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
897,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
589,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
445,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
6,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
141,726,000,000
JPY
|
-14,512,000,000
JPY
|
— | — | — |
40,455,000,000
JPY
|
20,982,000,000
JPY
|
51,725,000,000
JPY
|
43,075,000,000
JPY
|
156,239,000,000
JPY
|
139,688,000,000
JPY
|
151,506,000,000
JPY
|
-11,817,000,000
JPY
|
— |
33,430,000,000
JPY
|
42,131,000,000
JPY
|
57,731,000,000
JPY
|
— |
18,212,000,000
JPY
|
— |
| Finance income |
4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
141,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
37,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
104,480,000,000
JPY
|
— |
82,743,000,000
JPY
|
82,743,000,000
JPY
|
21,736,000,000
JPY
|
— | — | — | — | — |
101,099,000,000
JPY
|
— | — |
82,317,000,000
JPY
|
— | — | — |
82,317,000,000
JPY
|
— |
18,781,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
82,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
21,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
267.78
|
— | — | — | — | — | — | — | — | — |
266.40
|
— | — | — | — | — | — | — | — | — |