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 | ||||||||||||||||
| Revenue | — |
868,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,430,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
484,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,675,000,000
JPY
|
— | — | — | — |
| Gross profit | — |
384,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,755,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
381,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,295,000,000
JPY
|
— | — | — | — |
| Other income | — |
5,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,312,000,000
JPY
|
— | — | — | — |
| Other expenses | — |
4,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,332,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,513,000,000
JPY
|
— | — | — | — |
| Finance income | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Finance costs | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,491,000,000
JPY
|
— | — | — | — |
| Income tax expense | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,432,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,871,000,000
JPY
|
1,903,000,000
JPY
|
JPY
|
JPY
|
1,871,000,000
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
-8,059,000,000
JPY
|
-8,070,000,000
JPY
|
-8,070,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — |
10.43
|
— | — | — | — | — | — | — | — | — |
-45.00
|
— | — | — | — |
| Diluted earnings (loss) per share | — |
10.36
|
— | — | — | — | — | — | — | — | — |
|
— | — | — | — |