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 |
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 | ||||||||||
| Cost of sales | — |
222,168,000,000
JPY
|
— | — | — | — |
215,263,000,000
JPY
|
— | — | — |
| Gross profit | — |
180,598,000,000
JPY
|
— | — | — | — |
174,605,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
160,465,000,000
JPY
|
— | — | — | — |
151,046,000,000
JPY
|
— | — | — |
| Other income | — |
2,196,000,000
JPY
|
— | — | — | — |
6,738,000,000
JPY
|
— | — | — |
| Other expenses | — |
1,824,000,000
JPY
|
— | — | — | — |
1,453,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
20,505,000,000
JPY
|
— | — | — | — |
28,843,000,000
JPY
|
— | — | — |
| Finance income | — |
1,106,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — |
| Finance costs | — |
843,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,607,000,000
JPY
|
— | — | — | — |
1,824,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
22,375,000,000
JPY
|
— | — | — | — |
31,292,000,000
JPY
|
— | — | — |
| Income tax expense | — |
5,687,000,000
JPY
|
— | — | — | — |
8,182,000,000
JPY
|
— | — | — |
| Profit (loss) |
14,624,000,000
JPY
|
16,687,000,000
JPY
|
JPY
|
14,624,000,000
JPY
|
2,062,000,000
JPY
|
JPY
|
23,110,000,000
JPY
|
21,939,000,000
JPY
|
21,939,000,000
JPY
|
1,170,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
14,624,000,000
JPY
|
— | — | — | — |
21,939,000,000
JPY
|
— | — | — |
| Non-controlling interests | — |
2,062,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
51.42
|
— | — | — | — |
77.04
|
— | — | — |
| Diluted earnings (loss) per share | — |
51.35
|
— | — | — | — |
76.91
|
— | — | — |