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 |
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 |
1,904,255,000
JPY
|
1,628,615,000
JPY
|
288,445,000
JPY
|
— | — | — | — | — | — | — |
1,917,060,000
JPY
|
-12,804,000
JPY
|
1,914,774,000
JPY
|
1,586,045,000
JPY
|
328,946,000
JPY
|
— | — | — | — | — |
1,914,991,000
JPY
|
-216,000
JPY
|
— | — |
| Cost of sales |
1,404,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,481,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
500,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
397,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
102,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance income |
1,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
3,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
99,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
26,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
73,781,000
JPY
|
— | — |
JPY
|
JPY
|
73,813,000
JPY
|
JPY
|
73,813,000
JPY
|
JPY
|
-32,000
JPY
|
— | — |
176,984,000
JPY
|
— | — |
JPY
|
177,225,000
JPY
|
177,225,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
-240,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent |
73,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share |
3.35
|
— | — | — | — | — | — | — | — | — | — | — |
8.00
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
3.33
|
— | — | — | — | — | — | — | — | — | — | — |
7.99
|
— | — | — | — | — | — | — | — | — | — | — |