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 |
2024-04-01 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 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||
| Statement of profit or loss | ||||||||||
| Revenue | — |
2,220,902,000
JPY
|
— |
1,283,425,000
JPY
|
— |
3,239,522,000
JPY
|
— | — | — |
1,473,760,000
JPY
|
| Cost of sales | — |
740,257,000
JPY
|
— |
379,179,000
JPY
|
— |
1,241,948,000
JPY
|
— | — | — |
461,144,000
JPY
|
| Gross profit | — |
1,480,644,000
JPY
|
— |
904,245,000
JPY
|
— |
1,997,573,000
JPY
|
— | — | — |
1,012,616,000
JPY
|
| Selling, general and administrative expenses | — |
1,396,662,000
JPY
|
— |
719,783,000
JPY
|
— |
1,193,591,000
JPY
|
— | — | — |
625,647,000
JPY
|
| Other income | — |
16,240,000
JPY
|
— |
15,058,000
JPY
|
— |
17,243,000
JPY
|
— | — | — |
3,440,000
JPY
|
| Other expenses | — |
3,313,000
JPY
|
— |
-332,000
JPY
|
— |
32,411,000
JPY
|
— | — | — |
31,818,000
JPY
|
| Operating profit (loss) | — |
96,908,000
JPY
|
— |
199,853,000
JPY
|
— |
788,814,000
JPY
|
— | — | — |
358,590,000
JPY
|
| Finance income | — |
6,444,000
JPY
|
— |
3,175,000
JPY
|
— |
29,797,000
JPY
|
— | — | — |
18,284,000
JPY
|
| Finance costs | — |
2,862,000
JPY
|
— |
1,405,000
JPY
|
— |
3,789,000
JPY
|
— | — | — |
2,992,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-12,773,000
JPY
|
— |
-4,986,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before tax | — |
87,717,000
JPY
|
— |
196,636,000
JPY
|
— |
814,822,000
JPY
|
— | — | — |
373,882,000
JPY
|
| Income tax expense | — |
53,057,000
JPY
|
— |
88,166,000
JPY
|
— |
271,857,000
JPY
|
— | — | — |
124,109,000
JPY
|
| Profit (loss) |
2,184,000
JPY
|
34,660,000
JPY
|
32,475,000
JPY
|
108,470,000
JPY
|
32,475,000
JPY
|
542,965,000
JPY
|
516,692,000
JPY
|
516,692,000
JPY
|
26,272,000
JPY
|
249,772,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
32,475,000
JPY
|
— |
98,985,000
JPY
|
— |
516,692,000
JPY
|
— | — | — |
230,872,000
JPY
|
| Non-controlling interests | — |
2,184,000
JPY
|
— |
9,485,000
JPY
|
— |
26,272,000
JPY
|
— | — | — |
18,900,000
JPY
|
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
5.96
|
— |
18.18
|
— |
93.78
|
— | — | — |
42.33
|
| Diluted earnings (loss) per share | — |
5.96
|
— |
18.17
|
— |
93.72
|
— | — | — |
42.30
|