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 |
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 |
109,059,000,000
JPY
|
192,923,000,000
JPY
|
— |
192,629,000,000
JPY
|
— |
-293,000,000
JPY
|
83,864,000,000
JPY
|
— |
-517,000,000
JPY
|
177,109,000,000
JPY
|
— |
75,243,000,000
JPY
|
— |
177,627,000,000
JPY
|
— |
102,383,000,000
JPY
|
| Cost of sales | — | — | — |
141,666,000,000
JPY
|
— | — | — | — | — |
131,465,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — | — |
50,963,000,000
JPY
|
— | — | — | — | — |
45,643,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
46,400,000,000
JPY
|
— | — | — | — | — |
49,100,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — |
38,260,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,745,000,000
JPY
|
10,382,000,000
JPY
|
— |
5,885,000,000
JPY
|
— |
-4,496,000,000
JPY
|
5,637,000,000
JPY
|
— |
32,355,000,000
JPY
|
34,222,000,000
JPY
|
— |
-1,056,000,000
JPY
|
— |
1,866,000,000
JPY
|
— |
2,923,000,000
JPY
|
| Finance income | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — | — |
775,000,000
JPY
|
— | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
11,626,000,000
JPY
|
— | — | — | — | — |
32,682,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — |
18,835,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
9,071,000,000
JPY
|
9,138,000,000
JPY
|
9,071,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
13,847,000,000
JPY
|
13,639,000,000
JPY
|
— |
13,639,000,000
JPY
|
— |
208,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — | — | — |
9,071,000,000
JPY
|
— | — | — | — | — |
13,639,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
137.09
|
— | — | — | — | — |
195.23
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
136.91
|
— | — | — | — | — |
195.00
|
— | — | — | — | — | — |