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 |
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 | — | — | — | — | — | — | — | — |
306,869,000,000
JPY
|
— |
155,711,000,000
JPY
|
21,861,000,000
JPY
|
149,303,000,000
JPY
|
— | — | — |
-20,007,000,000
JPY
|
— |
224,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,173,000,000
JPY
|
— | — |
19,564,000,000
JPY
|
-15,182,000,000
JPY
|
78,175,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
207,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
99,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
72,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
36,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
219,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
62,000,000
JPY
|
JPY
|
2,212,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
33,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
6,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
25,015,000,000
JPY
|
JPY
|
JPY
|
2,159,000,000
JPY
|
JPY
|
25,015,000,000
JPY
|
JPY
|
27,175,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
11,812,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,432,000,000
JPY
|
JPY
|
10,432,000,000
JPY
|
1,380,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
25,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
278.52
|
— | — | — | — | — | — | — | — | — |
121.17
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
278.19
|
— | — | — | — | — | — | — | — | — |
120.98
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |