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 |
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 |
126,799,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
-2,889,000,000
JPY
|
— | — | — |
45,659,000,000
JPY
|
1,007,830,000,000
JPY
|
1,180,288,000,000
JPY
|
1,098,664,000,000
JPY
|
1,101,387,000,000
JPY
|
-2,723,000,000
JPY
|
— | — |
43,316,000,000
JPY
|
941,325,000,000
JPY
|
116,746,000,000
JPY
|
— | — |
| Cost of sales | — |
850,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
845,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — |
326,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
248,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — |
15,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
64,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — |
11,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — |
13,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
62,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — |
24,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
38,506,000,000
JPY
|
JPY
|
— |
37,048,000,000
JPY
|
37,048,000,000
JPY
|
1,458,000,000
JPY
|
— | — | — |
12,456,000,000
JPY
|
— | — |
9,415,000,000
JPY
|
JPY
|
— | — | — |
9,415,000,000
JPY
|
3,041,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
37,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
140.86
|
— | — | — | — | — | — | — | — |
35.80
|
— | — | — | — | — | — | — | — | — |