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 |
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 | — | — | — | — | — | — | — | — |
495,558,000,000
JPY
|
— | — | — | — |
442,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — |
132,611,000,000
JPY
|
— | — | — | — |
111,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — |
362,947,000,000
JPY
|
— | — | — | — |
331,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
167,537,000,000
JPY
|
— | — | — | — |
163,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — |
13,102,000,000
JPY
|
— | — | — | — |
16,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — |
19,286,000,000
JPY
|
— | — | — | — |
21,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance income | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance costs | — | — | — | — | — | — | — | — |
7,538,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — |
83,453,000,000
JPY
|
— | — | — | — |
97,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income tax expense | — | — | — | — | — | — | — | — |
23,583,000,000
JPY
|
— | — | — | — |
16,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
JPY
|
59,870,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
59,870,000,000
JPY
|
JPY
|
59,870,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
81,188,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
81,188,000,000
JPY
|
JPY
|
81,188,000,000
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — |
59,870,000,000
JPY
|
— | — | — | — |
81,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
113.06
|
— | — | — | — |
151.03
|
— | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
113.06
|
— | — | — | — |
151.01
|
— | — | — | — | — | — | — | — | — | — |