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 |
156,764,000,000
JPY
|
— |
147,672,000,000
JPY
|
95,699,000,000
JPY
|
— |
61,065,000,000
JPY
|
-9,091,000,000
JPY
|
— | — |
100,514,000,000
JPY
|
45,872,000,000
JPY
|
-7,786,000,000
JPY
|
138,600,000,000
JPY
|
— |
146,387,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
126,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,298,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — |
21,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,302,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,319,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — | — | — |
| Finance income |
JPY
|
— |
41,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
129,000,000
JPY
|
— |
JPY
|
— | — | — |
| Finance costs |
JPY
|
— |
2,749,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,784,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
— |
5,856,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
6,534,000,000
JPY
|
— |
JPY
|
— | — | — |
| Income tax expense | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,064,000,000
JPY
|
5,102,000,000
JPY
|
— |
5,064,000,000
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
— | — | — |
5,168,000,000
JPY
|
5,099,000,000
JPY
|
— |
5,099,000,000
JPY
|
68,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
167.46
|
— | — | — | — | — | — | — | — | — |
187.54
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
164.71
|
— | — | — | — | — | — | — | — | — |
185.48
|
— | — | — | — | — |