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 |
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 | — | — |
15,524,000,000
JPY
|
— | — | — | — | — | — |
11,722,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales | — | — |
7,532,000,000
JPY
|
— | — | — | — | — | — |
5,774,000,000
JPY
|
— | — | — | — | — | — |
Gross profit | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — |
Other income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
Other expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
Finance income | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
Finance costs | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before tax | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
Income tax expense | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) |
JPY
|
JPY
|
426,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
426,000,000
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
Profit (loss) attributable to | ||||||||||||||||
Owners of parent | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||
Basic earnings (loss) per share | — | — |
4.18
|
— | — | — | — | — | — |
0.80
|
— | — | — | — | — | — |
Diluted earnings (loss) per share | — | — |
4.14
|
— | — | — | — | — | — |
0.79
|
— | — | — | — | — | — |