Key Financial Data Of Group
Concept |
As at 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2023-12-31 |
2023-07-01 to 2023-12-31 |
---|---|---|---|---|---|---|
Key financial data of group | ||||||
Business results of group | ||||||
Revenue | — |
4,803,468,000
JPY
|
9,409,696,000
JPY
|
— | — |
4,622,034,000
JPY
|
Profit (loss) before tax | — |
253,653,000
JPY
|
-2,126,658,000
JPY
|
— | — |
-176,708,000
JPY
|
Profit (loss), attributable to owners of parent | — |
353,492,000
JPY
|
-2,887,886,000
JPY
|
— | — |
-246,114,000
JPY
|
Comprehensive income, attributable to owners of parent | — |
349,475,000
JPY
|
-2,846,760,000
JPY
|
— | — |
-309,445,000
JPY
|
Equity attributable to owners of parent |
4,368,412,000
JPY
|
— | — |
4,338,496,000
JPY
|
7,206,856,000
JPY
|
— |
Total assets |
11,900,169,000
JPY
|
— | — |
12,699,966,000
JPY
|
17,652,091,000
JPY
|
— |
Basic earnings (loss) per share | — |
20.37
|
-166.53
|
— | — |
-14.20
|
Diluted earnings (loss) per share | — |
20.37
|
-166.53
|
— | — |
-14.20
|
Ratio of owners' equity to gross assets |
0.367
xbrli:pure
|
— | — |
0.342
xbrli:pure
|
0.408
xbrli:pure
|
— |
Cash flows from (used in) operating activities | — |
94,348,000
JPY
|
251,769,000
JPY
|
— | — |
191,969,000
JPY
|
Cash flows from (used in) investing activities | — |
-182,795,000
JPY
|
161,983,000
JPY
|
— | — |
-7,459,000
JPY
|
Cash flows from (used in) financing activities | — |
-1,704,126,000
JPY
|
-1,348,174,000
JPY
|
— | — |
-271,922,000
JPY
|
Cash and cash equivalents |
5,024,803,000
JPY
|
— | — |
6,817,385,000
JPY
|
7,664,693,000
JPY
|
— |