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 |
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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
759,927,000,000
JPY
|
2,026,000,000
JPY
|
— |
759,328,000,000
JPY
|
— | — |
-2,625,000,000
JPY
|
— | — | — | — | — | — | — |
71,638,000,000
JPY
|
167,653,000,000
JPY
|
— |
247,000,000,000
JPY
|
50,218,000,000
JPY
|
223,417,000,000
JPY
|
761,954,000,000
JPY
|
683,933,000,000
JPY
|
680,870,000,000
JPY
|
— |
680,167,000,000
JPY
|
— | — | — |
-3,062,000,000
JPY
|
— | — |
73,841,000,000
JPY
|
— |
143,681,000,000
JPY
|
— |
222,267,000,000
JPY
|
46,293,000,000
JPY
|
3,765,000,000
JPY
|
194,083,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
516,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — |
242,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
155,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
87,907,000,000
JPY
|
-933,000,000
JPY
|
— |
86,025,000,000
JPY
|
— | — |
-949,000,000
JPY
|
— | — | — | — | — | — | — |
6,933,000,000
JPY
|
22,347,000,000
JPY
|
— |
38,285,000,000
JPY
|
4,604,000,000
JPY
|
15,737,000,000
JPY
|
86,974,000,000
JPY
|
70,898,000,000
JPY
|
70,572,000,000
JPY
|
— |
72,114,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
— |
16,936,000,000
JPY
|
— |
36,183,000,000
JPY
|
3,924,000,000
JPY
|
-1,216,000,000
JPY
|
11,401,000,000
JPY
|
— | — | — |
| Finance income | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
84,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — |
20,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
63,799,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
60,283,000,000
JPY
|
JPY
|
60,283,000,000
JPY
|
3,516,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
52,705,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
50,488,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
50,488,000,000
JPY
|
JPY
|
2,217,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
60,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
653.64
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
548.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
652.55
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547.34
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |