Key Financial Data Of Group
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
148,242,000,000
JPY
|
— |
224,730,000,000
JPY
|
— |
105,323,000,000
JPY
|
— |
| Profit (loss) before tax |
23,742,000,000
JPY
|
— |
16,489,000,000
JPY
|
— |
8,679,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
17,777,000,000
JPY
|
— |
10,432,000,000
JPY
|
— |
5,189,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
33,051,000,000
JPY
|
— |
18,919,000,000
JPY
|
— |
12,637,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
158,996,000,000
JPY
|
— |
132,265,000,000
JPY
|
— |
127,502,000,000
JPY
|
| Total assets | — |
361,840,000,000
JPY
|
— |
265,648,000,000
JPY
|
— |
237,483,000,000
JPY
|
| Basic earnings (loss) per share |
206.43
|
— |
121.17
|
— |
60.29
|
— |
| Diluted earnings (loss) per share |
206.12
|
— |
120.98
|
— |
60.18
|
— |
| Ratio of owners' equity to gross assets | — |
0.439
xbrli:pure
|
— |
0.498
xbrli:pure
|
— |
0.537
xbrli:pure
|
| Cash flows from (used in) operating activities |
26,802,000,000
JPY
|
— |
4,617,000,000
JPY
|
— |
9,049,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-40,749,000,000
JPY
|
— |
-6,056,000,000
JPY
|
— |
-2,537,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
1,866,000,000
JPY
|
— |
15,626,000,000
JPY
|
— |
-3,330,000,000
JPY
|
— |
| Cash and cash equivalents | — |
24,544,000,000
JPY
|
— |
36,010,000,000
JPY
|
— |
25,117,000,000
JPY
|