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 |
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 |
94,875,000,000
JPY
|
2,840,063,000,000
JPY
|
4,222,000,000
JPY
|
— |
2,841,077,000,000
JPY
|
— | — |
153,885,000,000
JPY
|
-3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,591,303,000,000
JPY
|
— |
2,657,832,000,000
JPY
|
— |
2,656,191,000,000
JPY
|
— | — |
-7,853,000,000
JPY
|
— | — | — | — | — | — |
9,495,000,000
JPY
|
2,417,741,000,000
JPY
|
82,908,000,000
JPY
|
— | — | — |
155,542,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,225,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
1,615,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
981,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
30,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
17,409,000,000
JPY
|
702,201,000,000
JPY
|
-29,914,000,000
JPY
|
— |
672,410,000,000
JPY
|
— | — |
7,691,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,101,000,000
JPY
|
— |
653,575,000,000
JPY
|
— |
694,693,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
-41,067,000,000
JPY
|
679,375,000,000
JPY
|
11,146,000,000
JPY
|
— | — | — |
4,171,000,000
JPY
|
| Finance income | — | — | — | — |
44,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — |
95,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
8,352,000,000
JPY
|
-21,000,000
JPY
|
— |
8,332,000,000
JPY
|
— | — |
58,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,294,000,000
JPY
|
— |
8,009,000,000
JPY
|
— |
8,189,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
-181,000,000
JPY
|
8,193,000,000
JPY
|
JPY
|
— | — | — |
-4,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
621,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — |
136,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
485,310,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
482,288,000,000
JPY
|
JPY
|
482,288,000,000
JPY
|
3,021,000,000
JPY
|
JPY
|
— |
JPY
|
444,174,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
442,716,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
442,716,000,000
JPY
|
JPY
|
1,458,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
482,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
271.69
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
271.63
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249.36
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |