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 |
18,295,570,000
JPY
|
18,265,376,000
JPY
|
— | — |
-30,194,000
JPY
|
— |
920,129,000
JPY
|
— |
17,375,441,000
JPY
|
— |
673,583,000
JPY
|
17,222,448,000
JPY
|
17,259,323,000
JPY
|
16,585,739,000
JPY
|
— |
-36,874,000
JPY
|
— | — | — | — |
| Cost of sales | — |
8,080,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,080,231,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | — |
10,184,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,142,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,621,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,663,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income | — |
26,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses | — |
49,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,131,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,799,427,000
JPY
|
1,539,559,000
JPY
|
— | — |
-1,259,868,000
JPY
|
— |
42,515,000
JPY
|
— |
2,756,912,000
JPY
|
— |
-13,586,000
JPY
|
2,775,733,000
JPY
|
3,830,552,000
JPY
|
3,844,139,000
JPY
|
— |
-1,054,819,000
JPY
|
— | — | — | — |
| Finance income | — |
22,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,086,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs | — |
332,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
1,230,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,485,209,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense | — |
288,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
942,272,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
942,272,000
JPY
|
— |
942,272,000
JPY
|
— |
1,656,874,000
JPY
|
— | — |
JPY
|
— |
1,656,874,000
JPY
|
JPY
|
JPY
|
1,656,874,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
942,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
37.69
|
— | — | — | — | — | — | — | — | — |
66.27
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
|
— | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — |