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 |
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 |
898,101,000,000
JPY
|
— |
539,450,000,000
JPY
|
229,811,000,000
JPY
|
1,741,000,000
JPY
|
— |
668,289,000,000
JPY
|
— |
-360,391,000,000
JPY
|
— |
1,495,000,000
JPY
|
474,771,000,000
JPY
|
— |
574,212,000,000
JPY
|
200,453,000,000
JPY
|
774,666,000,000
JPY
|
— |
-301,390,000,000
JPY
|
| Other income | — | — |
9,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,595,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — |
87,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,150,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
54,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,213,000,000
JPY
|
— | — | — | — | — | — |
| Finance income |
JPY
|
— |
1,138,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
633,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Finance costs |
JPY
|
— |
7,553,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
5,181,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
JPY
|
— |
47,927,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
36,528,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Income tax expense | — | — |
13,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,728,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
33,944,000,000
JPY
|
34,229,000,000
JPY
|
— | — |
33,944,000,000
JPY
|
— |
284,000,000
JPY
|
— |
393,000,000
JPY
|
— |
25,800,000,000
JPY
|
25,406,000,000
JPY
|
— | — | — |
25,406,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
33,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,406,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
256.66
|
— | — | — | — | — | — | — | — |
188.62
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
256.66
|
— | — | — | — | — | — | — | — |
188.62
|
— | — | — | — | — | — |