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 | — |
12,586,000,000
JPY
|
24,757,000,000
JPY
|
— | — |
12,338,000,000
JPY
|
| Profit (loss) before tax | — |
629,000,000
JPY
|
1,964,000,000
JPY
|
— | — |
1,219,000,000
JPY
|
| Profit (loss), attributable to owners of parent | — |
417,000,000
JPY
|
1,301,000,000
JPY
|
— | — |
844,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — |
363,000,000
JPY
|
1,515,000,000
JPY
|
— | — |
824,000,000
JPY
|
| Equity attributable to owners of parent |
14,182,000,000
JPY
|
— | — |
14,170,000,000
JPY
|
13,470,000,000
JPY
|
— |
| Total assets |
32,789,000,000
JPY
|
— | — |
32,297,000,000
JPY
|
31,094,000,000
JPY
|
— |
| Basic earnings (loss) per share | — |
31.79
|
99.37
|
— | — |
64.57
|
| Diluted earnings (loss) per share | — |
31.20
|
97.36
|
— | — |
62.92
|
| Ratio of owners' equity to gross assets |
0.433
xbrli:pure
|
— | — |
0.439
xbrli:pure
|
0.433
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — |
1,630,000,000
JPY
|
5,058,000,000
JPY
|
— | — |
2,351,000,000
JPY
|
| Cash flows from (used in) investing activities | — |
-744,000,000
JPY
|
-846,000,000
JPY
|
— | — |
-336,000,000
JPY
|
| Cash flows from (used in) financing activities | — |
-479,000,000
JPY
|
-4,116,000,000
JPY
|
— | — |
-2,439,000,000
JPY
|
| Cash and cash equivalents |
5,052,000,000
JPY
|
— | — |
4,701,000,000
JPY
|
4,005,000,000
JPY
|
— |