Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
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 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
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 |
42,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales |
16,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
25,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
17,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
8,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,508,000,000
JPY
|
JPY
|
6,508,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,508,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,904,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,904,000,000
JPY
|
10,904,000,000
JPY
|
JPY
|
4,624,000,000
JPY
|
JPY
|
4,624,000,000
JPY
|
4,624,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
931,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
911,000,000
JPY
|
JPY
|
JPY
|
911,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||||||||
| Owners of parent |
6,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
28.89
|
— | — | — | — | — | — | — | — | — | — |
48.44
|
— | — | — | — | — | — | — | — |
20.56
|
— | — | — | — | — | — | — | — |
4.06
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
28.89
|
— | — | — | — | — | — | — | — | — | — |
48.44
|
— | — | — | — | — | — | — | — |
20.56
|
— | — | — | — | — | — | — | — |
4.06
|
— | — | — | — | — | — | — | — | — |