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 |
2024-04-01 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 |
2023-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Revenue |
102,802,000,000
JPY
|
— |
63,053,000,000
JPY
|
102,676,000,000
JPY
|
-125,000,000
JPY
|
— |
54,424,000,000
JPY
|
39,748,000,000
JPY
|
— |
41,887,000,000
JPY
|
-151,000,000
JPY
|
87,219,000,000
JPY
|
— | — | — |
46,363,000,000
JPY
|
87,370,000,000
JPY
|
45,483,000,000
JPY
|
| Cost of sales | — | — | — |
75,611,000,000
JPY
|
— | — |
40,250,000,000
JPY
|
— | — | — | — |
65,323,000,000
JPY
|
— | — | — |
34,410,000,000
JPY
|
— | — |
| Gross profit | — | — | — |
27,064,000,000
JPY
|
— | — |
14,173,000,000
JPY
|
— | — | — | — |
21,895,000,000
JPY
|
— | — | — |
11,952,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
24,874,000,000
JPY
|
— | — |
13,104,000,000
JPY
|
— | — | — | — |
22,213,000,000
JPY
|
— | — | — |
11,169,000,000
JPY
|
— | — |
| Other income | — | — | — |
1,247,000,000
JPY
|
— | — |
1,061,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Other expenses | — | — | — |
701,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,636,000,000
JPY
|
— |
3,217,000,000
JPY
|
2,736,000,000
JPY
|
-1,900,000,000
JPY
|
— |
1,437,000,000
JPY
|
1,419,000,000
JPY
|
— |
3,658,000,000
JPY
|
-2,643,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
2,669,000,000
JPY
|
-989,000,000
JPY
|
| Finance income | — | — | — |
4,497,000,000
JPY
|
— | — |
2,363,000,000
JPY
|
— | — | — | — |
5,634,000,000
JPY
|
— | — | — |
3,838,000,000
JPY
|
— | — |
| Finance costs | — | — | — |
393,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
265,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
7,105,000,000
JPY
|
— | — |
3,790,000,000
JPY
|
— | — | — | — |
5,444,000,000
JPY
|
— | — | — |
4,568,000,000
JPY
|
— | — |
| Income tax expense | — | — | — |
1,174,000,000
JPY
|
— | — |
754,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — |
| Profit (loss) | — |
-21,000,000
JPY
|
— |
5,931,000,000
JPY
|
— |
5,952,000,000
JPY
|
3,035,000,000
JPY
|
— |
5,952,000,000
JPY
|
— | — |
4,015,000,000
JPY
|
3,873,000,000
JPY
|
3,873,000,000
JPY
|
141,000,000
JPY
|
3,700,000,000
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — |
5,952,000,000
JPY
|
— | — |
3,126,000,000
JPY
|
— | — | — | — |
3,873,000,000
JPY
|
— | — | — |
3,709,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — |
-21,000,000
JPY
|
— | — |
-91,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
89.92
|
— | — |
47.22
|
— | — | — | — |
58.54
|
— | — | — |
56.06
|
— | — |
| Diluted earnings (loss) per share | — | — | — |
89.81
|
— | — |
47.16
|
— | — | — | — |
58.46
|
— | — | — |
55.99
|
— | — |