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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
28,799,154,000
JPY
|
28,712,194,000
JPY
|
— | — |
-86,960,000
JPY
|
12,702,965,000
JPY
|
— | — | — |
16,096,188,000
JPY
|
— |
26,852,430,000
JPY
|
26,879,612,000
JPY
|
— |
-27,182,000
JPY
|
— |
15,406,109,000
JPY
|
— | — |
11,473,503,000
JPY
|
— | — |
| Cost of sales | — |
11,493,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,738,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — |
17,218,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,113,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
7,256,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,220,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — |
5,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — |
39,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
6,773,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,980,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income | — |
190,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs | — |
2,253,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,312,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-357,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-203,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
4,353,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,653,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense | — |
1,317,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
-901,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
3,035,832,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
3,035,832,000
JPY
|
— |
3,035,832,000
JPY
|
7,554,358,000
JPY
|
— |
JPY
|
— |
7,554,358,000
JPY
|
— |
JPY
|
JPY
|
— |
7,554,358,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — |
3,035,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,554,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — |
23.41
|
— | — | — | — | — | — | — | — | — |
58.19
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
23.38
|
— | — | — | — | — | — | — | — | — |
58.14
|
— | — | — | — | — | — | — | — | — | — |