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 |
2024-04-01 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 |
2023-04-01 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 |
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 |
11,733,821,000
JPY
|
— | — | — | — | — | — | — | — |
5,785,252,000
JPY
|
11,733,821,000
JPY
|
— |
9,145,014,000
JPY
|
2,588,807,000
JPY
|
JPY
|
14,096,545,000
JPY
|
— | — | — |
9,890,409,000
JPY
|
— | — | — | — |
14,119,742,000
JPY
|
12,768,126,000
JPY
|
-23,197,000
JPY
|
— |
1,351,615,000
JPY
|
— |
Cost of sales |
2,165,775,000
JPY
|
— | — | — | — | — | — | — | — |
948,697,000
JPY
|
— | — | — | — | — |
1,341,214,000
JPY
|
— | — | — |
767,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Gross profit |
9,568,045,000
JPY
|
— | — | — | — | — | — | — | — |
4,836,554,000
JPY
|
— | — | — | — | — |
12,755,330,000
JPY
|
— | — | — |
9,122,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses |
7,117,436,000
JPY
|
— | — | — | — | — | — | — | — |
3,829,056,000
JPY
|
— | — | — | — | — |
6,179,184,000
JPY
|
— | — | — |
3,532,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other income |
1,909,702,000
JPY
|
— | — | — | — | — | — | — | — |
123,339,000
JPY
|
— | — | — | — | — |
286,180,000
JPY
|
— | — | — |
153,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other expenses |
1,178,841,000
JPY
|
— | — | — | — | — | — | — | — |
922,098,000
JPY
|
— | — | — | — | — |
132,791,000
JPY
|
— | — | — |
47,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) |
1,762,142,000
JPY
|
— | — | — | — | — | — | — | — |
-521,677,000
JPY
|
1,762,142,000
JPY
|
— |
1,086,200,000
JPY
|
675,942,000
JPY
|
JPY
|
5,476,475,000
JPY
|
— | — | — |
5,078,877,000
JPY
|
— | — | — | — |
5,476,475,000
JPY
|
4,964,402,000
JPY
|
JPY
|
— |
512,073,000
JPY
|
— |
Finance income |
371,879,000
JPY
|
— | — | — | — | — | — | — | — |
210,201,000
JPY
|
— | — | — | — | — |
306,524,000
JPY
|
— | — | — |
257,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Finance costs |
1,343,366,000
JPY
|
— | — | — | — | — | — | — | — |
713,629,000
JPY
|
— | — | — | — | — |
539,038,000
JPY
|
— | — | — |
299,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method |
40,735,000
JPY
|
— | — | — | — | — | — | — | — |
29,323,000
JPY
|
— | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
146,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) before tax |
831,391,000
JPY
|
— | — | — | — | — | — | — | — |
-995,781,000
JPY
|
— | — | — | — | — |
5,117,961,000
JPY
|
— | — | — |
5,182,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income tax expense |
905,241,000
JPY
|
— | — | — | — | — | — | — | — |
422,231,000
JPY
|
— | — | — | — | — |
1,103,886,000
JPY
|
— | — | — |
827,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) |
-73,850,000
JPY
|
JPY
|
330,126,000
JPY
|
JPY
|
JPY
|
JPY
|
330,126,000
JPY
|
JPY
|
JPY
|
-1,418,012,000
JPY
|
— |
-403,976,000
JPY
|
— | — | — |
4,014,074,000
JPY
|
JPY
|
1,658,805,000
JPY
|
1,658,805,000
JPY
|
4,355,820,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
2,355,269,000
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||||||||
Owners of parent |
330,126,000
JPY
|
— | — | — | — | — | — | — | — |
-1,124,381,000
JPY
|
— | — | — | — | — |
1,658,805,000
JPY
|
— | — | — |
1,661,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
-403,976,000
JPY
|
— | — | — | — | — | — | — | — |
-293,631,000
JPY
|
— | — | — | — | — |
2,355,269,000
JPY
|
— | — | — |
2,694,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||||
Basic earnings (loss) per share |
6.61
|
— | — | — | — | — | — | — | — |
-22.49
|
— | — | — | — | — |
34.93
|
— | — | — |
34.99
|
— | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share |
6.37
|
— | — | — | — | — | — | — | — |
-22.49
|
— | — | — | — | — |
34.81
|
— | — | — |
34.88
|
— | — | — | — | — | — | — | — | — | — |