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 |
2024-04-01 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 |
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 |
8,471,154,000
JPY
|
— |
533,472,000
JPY
|
7,947,613,000
JPY
|
— | — | — | — |
4,774,832,000
JPY
|
8,481,085,000
JPY
|
-9,931,000
JPY
|
8,251,314,000
JPY
|
7,843,960,000
JPY
|
422,733,000
JPY
|
— |
4,921,223,000
JPY
|
— | — | — | — |
8,266,693,000
JPY
|
-15,379,000
JPY
|
| Cost of sales |
3,814,559,000
JPY
|
— | — | — | — | — | — | — |
2,067,113,000
JPY
|
— | — |
3,711,952,000
JPY
|
— | — | — |
2,073,556,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
4,656,595,000
JPY
|
— | — | — | — | — | — | — |
2,707,719,000
JPY
|
— | — |
4,539,361,000
JPY
|
— | — | — |
2,847,666,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,565,034,000
JPY
|
— | — | — | — | — | — | — |
2,279,481,000
JPY
|
— | — |
4,237,837,000
JPY
|
— | — | — |
2,166,384,000
JPY
|
— | — | — | — | — | — |
| Other income |
28,523,000
JPY
|
— | — | — | — | — | — | — |
19,815,000
JPY
|
— | — |
12,455,000
JPY
|
— | — | — |
7,259,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
8,877,000
JPY
|
— | — | — | — | — | — | — |
2,871,000
JPY
|
— | — |
34,423,000
JPY
|
— | — | — |
25,125,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
111,207,000
JPY
|
— |
17,483,000
JPY
|
689,533,000
JPY
|
— | — | — | — |
445,181,000
JPY
|
707,017,000
JPY
|
-595,809,000
JPY
|
279,556,000
JPY
|
896,548,000
JPY
|
647,000
JPY
|
— |
663,415,000
JPY
|
— | — | — | — |
897,195,000
JPY
|
-617,639,000
JPY
|
| Finance income |
30,977,000
JPY
|
— | — | — | — | — | — | — |
16,167,000
JPY
|
— | — |
21,657,000
JPY
|
— | — | — |
17,678,000
JPY
|
— | — | — | — | — | — |
| Finance costs |
173,250,000
JPY
|
— | — | — | — | — | — | — |
88,368,000
JPY
|
— | — |
176,718,000
JPY
|
— | — | — |
81,312,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
4,279,000
JPY
|
— | — | — | — | — | — | — |
-5,284,000
JPY
|
— | — |
-3,035,000
JPY
|
— | — | — |
2,651,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
-26,785,000
JPY
|
— | — | — | — | — | — | — |
367,695,000
JPY
|
— | — |
121,460,000
JPY
|
— | — | — |
602,432,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
-6,558,000
JPY
|
— | — | — | — | — | — | — |
128,066,000
JPY
|
— | — |
50,095,000
JPY
|
— | — | — |
207,697,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-20,227,000
JPY
|
JPY
|
— | — |
-20,227,000
JPY
|
JPY
|
-20,227,000
JPY
|
JPY
|
239,629,000
JPY
|
— | — |
71,365,000
JPY
|
— | — |
71,365,000
JPY
|
394,735,000
JPY
|
JPY
|
JPY
|
71,365,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
-20,227,000
JPY
|
— | — | — | — | — | — | — |
239,629,000
JPY
|
— | — |
71,365,000
JPY
|
— | — | — |
394,735,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
-0.81
|
— | — | — | — | — | — | — |
9.59
|
— | — |
2.85
|
— | — | — |
15.79
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
|
— | — | — | — | — | — | — |
|
— | — |
|
— | — | — |
|
— | — | — | — | — | — |