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 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 |
191,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,856,000,000
JPY
|
169,789,000,000
JPY
|
— | — | — |
85,221,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
61,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,717,000,000
JPY
|
54,668,000,000
JPY
|
— | — | — |
27,268,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit |
129,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,139,000,000
JPY
|
115,121,000,000
JPY
|
— | — | — |
57,953,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
117,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,625,000,000
JPY
|
109,547,000,000
JPY
|
— | — | — |
54,378,000,000
JPY
|
— | — | — | — | — | — |
| Other income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
2,853,000,000
JPY
|
— | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
10,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
1,558,000,000
JPY
|
— | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense |
4,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
1,010,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,294,000,000
JPY
|
JPY
|
6,294,000,000
JPY
|
JPY
|
JPY
|
6,294,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,873,000,000
JPY
|
549,000,000
JPY
|
JPY
|
549,000,000
JPY
|
549,000,000
JPY
|
1,209,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
6,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
549,000,000
JPY
|
— | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
27.66
|
— | — | — | — | — | — | — | — | — |
12.63
|
2.41
|
— | — | — |
5.32
|
— | — | — | — | — | — |
| Diluted earnings (loss) per share |
27.66
|
— | — | — | — | — | — | — | — | — |
12.63
|
2.41
|
— | — | — |
5.32
|
— | — | — | — | — | — |