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 |
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 |
26,851,302,000
JPY
|
— | — |
-1,051,194,000
JPY
|
— | — | — | — | — | — |
4,177,188,000
JPY
|
23,725,308,000
JPY
|
5,097,297,000
JPY
|
31,524,817,000
JPY
|
34,673,503,000
JPY
|
— | — |
-1,948,612,000
JPY
|
— | — | — | — | — | — |
| Other income |
79,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
328,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,220,466,000
JPY
|
— | — |
-1,536,965,000
JPY
|
— | — | — | — | — | — |
118,489,000
JPY
|
2,638,942,000
JPY
|
-891,000
JPY
|
7,038,108,000
JPY
|
5,770,695,000
JPY
|
— | — |
-1,266,522,000
JPY
|
— | — | — | — | — | — |
| Finance income |
4,295,000
JPY
|
— | — |
726,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
3,565,000
JPY
|
5,000
JPY
|
3,285,000
JPY
|
3,467,000
JPY
|
— | — |
177,000
JPY
|
— | — | — | — | — | — |
| Finance costs |
45,130,000
JPY
|
— | — |
33,200,000
JPY
|
— | — | — | — | — | — |
678,000
JPY
|
11,252,000
JPY
|
JPY
|
9,033,000
JPY
|
43,580,000
JPY
|
— | — |
34,547,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
1,179,631,000
JPY
|
— | — |
-1,569,438,000
JPY
|
— | — | — | — | — | — |
117,815,000
JPY
|
2,631,255,000
JPY
|
-887,000
JPY
|
7,032,361,000
JPY
|
5,730,583,000
JPY
|
— | — |
-1,300,891,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
869,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
310,010,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
310,010,000
JPY
|
310,010,000
JPY
|
— | — | — | — |
3,803,022,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,803,022,000
JPY
|
JPY
|
JPY
|
3,803,022,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent |
310,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,803,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share |
6.73
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85.09
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
6.57
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78.86
|
— | — | — | — | — | — | — | — | — |