Key Financial Data Of Group
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
191,436,000,000
JPY
|
— |
354,831,000,000
JPY
|
— |
169,789,000,000
JPY
|
— |
| Profit (loss) before tax |
10,701,000,000
JPY
|
— |
8,691,000,000
JPY
|
— |
1,558,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
6,294,000,000
JPY
|
— |
4,781,000,000
JPY
|
— |
549,000,000
JPY
|
— |
| Comprehensive income |
6,697,000,000
JPY
|
— |
4,582,000,000
JPY
|
— |
262,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
167,394,000,000
JPY
|
— |
162,290,000,000
JPY
|
— |
157,970,000,000
JPY
|
| Total assets | — |
423,933,000,000
JPY
|
— |
426,093,000,000
JPY
|
— |
418,627,000,000
JPY
|
| Basic earnings (loss) per share |
27.66
|
— |
21.01
|
— |
2.41
|
— |
| Diluted earnings (loss) per share |
27.66
|
— |
21.01
|
— |
2.41
|
— |
| Ratio of owners' equity to gross assets | — |
0.395
xbrli:pure
|
— |
0.381
xbrli:pure
|
— |
0.377
xbrli:pure
|
| Cash flows from (used in) operating activities |
31,935,000,000
JPY
|
— |
70,717,000,000
JPY
|
— |
32,973,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-7,009,000,000
JPY
|
— |
-14,861,000,000
JPY
|
— |
-7,364,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-26,043,000,000
JPY
|
— |
-44,471,000,000
JPY
|
— |
-18,753,000,000
JPY
|
— |
| Cash and cash equivalents | — |
25,860,000,000
JPY
|
— |
26,790,000,000
JPY
|
— |
22,270,000,000
JPY
|