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 |
2024-04-01 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 |
2023-04-01 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 |
247,658,000,000
JPY
|
— | — | — |
134,898,000,000
JPY
|
12,520,000,000
JPY
|
186,784,000,000
JPY
|
— |
255,094,000,000
JPY
|
55,720,000,000
JPY
|
69,000,000
JPY
|
-7,435,000,000
JPY
|
238,527,000,000
JPY
|
— | — | — |
129,759,000,000
JPY
|
246,239,000,000
JPY
|
11,748,000,000
JPY
|
72,000,000
JPY
|
55,908,000,000
JPY
|
178,511,000,000
JPY
|
-7,712,000,000
JPY
|
— |
| Cost of sales |
172,039,000,000
JPY
|
— | — | — |
90,847,000,000
JPY
|
— | — | — | — | — | — | — |
168,173,000,000
JPY
|
— | — | — |
89,371,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
75,619,000,000
JPY
|
— | — | — |
44,051,000,000
JPY
|
— | — | — | — | — | — | — |
70,354,000,000
JPY
|
— | — | — |
40,388,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
72,075,000,000
JPY
|
— | — | — |
36,712,000,000
JPY
|
— | — | — | — | — | — | — |
66,849,000,000
JPY
|
— | — | — |
33,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,630,000,000
JPY
|
— | — | — |
9,566,000,000
JPY
|
2,287,000,000
JPY
|
6,474,000,000
JPY
|
— |
11,941,000,000
JPY
|
2,072,000,000
JPY
|
1,107,000,000
JPY
|
-4,311,000,000
JPY
|
-2,810,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
1,053,000,000
JPY
|
1,774,000,000
JPY
|
38,000,000
JPY
|
420,000,000
JPY
|
-1,180,000,000
JPY
|
-3,862,000,000
JPY
|
— |
| Finance income |
2,893,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
1,503,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
40,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
9,059,000,000
JPY
|
— | — | — |
10,566,000,000
JPY
|
— | — | — | — | — | — | — |
-3,341,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
2,973,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
6,086,000,000
JPY
|
6,080,000,000
JPY
|
6,080,000,000
JPY
|
JPY
|
8,056,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
-5,105,000,000
JPY
|
JPY
|
-5,104,000,000
JPY
|
-5,104,000,000
JPY
|
-1,516,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||
| Owners of parent |
6,080,000,000
JPY
|
— | — | — |
8,058,000,000
JPY
|
— | — | — | — | — | — | — |
-5,104,000,000
JPY
|
— | — | — |
-1,508,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
6,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||
| Basic earnings (loss) per share |
78.04
|
— | — | — |
103.40
|
— | — | — | — | — | — | — |
-65.52
|
— | — | — |
-19.36
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
77.99
|
— | — | — |
103.34
|
— | — | — | — | — | — | — |
-65.52
|
— | — | — |
-19.36
|
— | — | — | — | — | — | — |