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 | ||||||||||||||||
| Cost of sales | — |
3,173,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,746,027,000
JPY
|
— | — | — |
| Gross profit | — |
1,566,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,160,712,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,323,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,968,486,000
JPY
|
— | — | — |
| Other income | — |
1,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,918,219,000
JPY
|
— | — | — |
| Other expenses | — |
24,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
220,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,110,076,000
JPY
|
— | — | — |
| Finance income | — |
123,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,772,000
JPY
|
— | — | — |
| Finance costs | — |
56,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,552,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,788,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
287,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,084,000
JPY
|
— | — | — |
| Income tax expense | — |
60,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,308,000
JPY
|
— | — | — |
| Profit (loss) |
226,603,000
JPY
|
226,603,000
JPY
|
JPY
|
JPY
|
226,603,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
34,179,000
JPY
|
JPY
|
JPY
|
1,852,775,000
JPY
|
1,818,596,000
JPY
|
1,818,596,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent | — |
226,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,818,596,000
JPY
|
— | — | — |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,179,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
14.47
|
— | — | — | — | — | — | — | — | — | — |
116.77
|
— | — | — |
| Diluted earnings (loss) per share | — |
14.46
|
— | — | — | — | — | — | — | — | — | — |
116.30
|
— | — | — |