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 |
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 2023-06-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||
| Revenue |
148,242,000,000
JPY
|
— | — | — | — |
72,683,000,000
JPY
|
— | — |
76,159,000,000
JPY
|
— | — |
12,100,000,000
JPY
|
— | — | — | — |
-12,701,000,000
JPY
|
105,323,000,000
JPY
|
— | — | — | — | — | — | — |
10,315,000,000
JPY
|
— | — |
65,688,000,000
JPY
|
37,420,000,000
JPY
|
— |
-8,101,000,000
JPY
|
— | — |
| Cost of sales |
98,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
50,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
33,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
9,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
25,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
23,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
19,230,000,000
JPY
|
JPY
|
JPY
|
17,777,000,000
JPY
|
JPY
|
— |
JPY
|
17,777,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
1,453,000,000
JPY
|
— |
6,038,000,000
JPY
|
JPY
|
JPY
|
5,189,000,000
JPY
|
5,189,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
849,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||
| Owners of parent |
17,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
206.43
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60.29
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
206.12
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |