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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||
| Statement of profit or loss | ||||||||||||
| Revenue |
31,958,000,000
JPY
|
— | — |
20,106,000,000
JPY
|
— | — |
29,135,000,000
JPY
|
— | — | — |
18,473,000,000
JPY
|
— |
| Cost of sales |
9,735,000,000
JPY
|
— | — |
4,896,000,000
JPY
|
— | — |
8,468,000,000
JPY
|
— | — | — |
4,326,000,000
JPY
|
— |
| Gross profit |
22,223,000,000
JPY
|
— | — |
15,209,000,000
JPY
|
— | — |
20,666,000,000
JPY
|
— | — | — |
14,147,000,000
JPY
|
— |
| Selling, general and administrative expenses |
15,624,000,000
JPY
|
— | — |
7,915,000,000
JPY
|
— | — |
13,757,000,000
JPY
|
— | — | — |
7,038,000,000
JPY
|
— |
| Other income |
104,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
| Other expenses |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Operating profit (loss) |
6,695,000,000
JPY
|
— | — |
7,349,000,000
JPY
|
— | — |
6,962,000,000
JPY
|
— | — | — |
7,142,000,000
JPY
|
— |
| Finance income |
411,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Finance costs |
972,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before tax |
6,135,000,000
JPY
|
— | — |
7,455,000,000
JPY
|
— | — |
6,903,000,000
JPY
|
— | — | — |
7,345,000,000
JPY
|
— |
| Income tax expense |
1,944,000,000
JPY
|
— | — |
2,365,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — | — |
2,372,000,000
JPY
|
— |
| Profit (loss) |
4,190,000,000
JPY
|
JPY
|
4,190,000,000
JPY
|
5,089,000,000
JPY
|
JPY
|
4,190,000,000
JPY
|
4,673,000,000
JPY
|
JPY
|
4,673,000,000
JPY
|
4,673,000,000
JPY
|
4,973,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||
| Owners of parent |
4,190,000,000
JPY
|
— | — |
5,089,000,000
JPY
|
— | — |
4,673,000,000
JPY
|
— | — | — |
4,973,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||
| Basic earnings (loss) per share |
41.91
|
— | — |
50.90
|
— | — |
46.73
|
— | — | — |
49.73
|
— |
| Diluted earnings (loss) per share |
41.53
|
— | — |
50.50
|
— | — |
|
— | — | — |
|
— |