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 |
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 | — | — |
2,037,669,000
JPY
|
— | — | — | — | — |
864,261,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
836,041,000
JPY
|
— | — | — | — | — |
319,251,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — |
1,201,628,000
JPY
|
— | — | — | — | — |
545,009,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
631,175,000
JPY
|
— | — | — | — | — |
323,319,000
JPY
|
— | — | — | — | — |
| Other income | — | — |
83,212,000
JPY
|
— | — | — | — | — |
8,206,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — |
9,705,000
JPY
|
— | — | — | — | — |
5,199,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
643,959,000
JPY
|
— | — | — | — | — |
224,696,000
JPY
|
— | — | — | — | — |
| Finance income | — | — |
3,055,000
JPY
|
— | — | — | — | — |
1,796,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — |
51,191,000
JPY
|
— | — | — | — | — |
15,716,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — |
595,823,000
JPY
|
— | — | — | — | — |
210,775,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — |
211,278,000
JPY
|
— | — | — | — | — |
72,907,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,617,000
JPY
|
JPY
|
384,544,000
JPY
|
JPY
|
372,926,000
JPY
|
JPY
|
372,926,000
JPY
|
JPY
|
137,868,000
JPY
|
JPY
|
137,868,000
JPY
|
137,868,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||
| Owners of parent | — | — |
372,926,000
JPY
|
— | — | — | — | — |
137,868,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — |
11,617,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||
| Basic earnings (loss) per share | — | — |
33.61
|
— | — | — | — | — |
13.61
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — |
30.79
|
— | — | — | — | — |
12.91
|
— | — | — | — | — |