Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2024-04-01 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 |
2024-04-01 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 |
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 |
2023-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
10,705,559,000
JPY
|
-131,383,000
JPY
|
— | — | — | — | — | — |
1,421,987,000
JPY
|
646,311,000
JPY
|
4,245,688,000
JPY
|
9,591,181,000
JPY
|
— | — |
4,760,616,000
JPY
|
-307,609,000
JPY
|
15,642,449,000
JPY
|
— | — | — |
6,956,148,000
JPY
|
— |
-269,290,000
JPY
|
— |
2,431,228,000
JPY
|
1,081,237,000
JPY
|
13,888,788,000
JPY
|
6,144,201,000
JPY
|
— | — |
-677,567,000
JPY
|
— |
| Other income |
24,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,949,000
JPY
|
— |
18,235,000
JPY
|
— | — | — |
8,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
18,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,797,000
JPY
|
— |
20,297,000
JPY
|
— | — | — |
3,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,056,337,000
JPY
|
-191,564,000
JPY
|
— | — | — | — | — | — |
7,785,000
JPY
|
-11,643,000
JPY
|
475,874,000
JPY
|
1,465,502,000
JPY
|
— | — |
272,667,000
JPY
|
-416,950,000
JPY
|
1,855,720,000
JPY
|
— | — | — |
222,926,000
JPY
|
— |
-409,201,000
JPY
|
— |
90,296,000
JPY
|
33,056,000
JPY
|
2,461,927,000
JPY
|
599,071,000
JPY
|
— | — |
-696,502,000
JPY
|
— |
| Finance income |
2,016,000
JPY
|
146,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
1,000
JPY
|
839,000
JPY
|
1,715,000
JPY
|
— | — |
986,000
JPY
|
298,000
JPY
|
2,110,000
JPY
|
— | — | — |
1,046,000
JPY
|
— |
176,000
JPY
|
— |
2,000
JPY
|
1,000
JPY
|
1,747,000
JPY
|
869,000
JPY
|
— | — |
361,000
JPY
|
— |
| Finance costs |
22,416,000
JPY
|
8,943,000
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
204,000
JPY
|
2,139,000
JPY
|
4,593,000
JPY
|
— | — |
11,286,000
JPY
|
17,407,000
JPY
|
21,983,000
JPY
|
— | — | — |
11,619,000
JPY
|
— |
8,314,000
JPY
|
— |
JPY
|
JPY
|
5,880,000
JPY
|
3,305,000
JPY
|
— | — |
16,103,000
JPY
|
— |
| Profit (loss) before tax |
1,035,937,000
JPY
|
-200,361,000
JPY
|
— | — | — | — | — | — |
7,371,000
JPY
|
-11,846,000
JPY
|
474,575,000
JPY
|
1,462,624,000
JPY
|
— | — |
262,368,000
JPY
|
-434,059,000
JPY
|
1,835,848,000
JPY
|
— | — | — |
212,353,000
JPY
|
— |
-417,339,000
JPY
|
— |
90,297,000
JPY
|
33,056,000
JPY
|
2,457,794,000
JPY
|
596,636,000
JPY
|
— | — |
-712,244,000
JPY
|
— |
| Income tax expense |
468,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,161,000
JPY
|
— |
632,782,000
JPY
|
— | — | — |
83,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
567,664,000
JPY
|
— |
JPY
|
567,664,000
JPY
|
JPY
|
JPY
|
567,664,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
112,207,000
JPY
|
— |
1,203,065,000
JPY
|
JPY
|
1,203,065,000
JPY
|
1,203,065,000
JPY
|
128,500,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
567,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,207,000
JPY
|
— |
1,203,065,000
JPY
|
— | — | — |
128,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
12.31
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2.43
|
— |
26.05
|
— | — | — |
2.78
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
12.20
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2.41
|
— |
25.37
|
— | — | — |
2.71
|
— | — | — | — | — | — | — | — | — | — | — |