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 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
198,634,000,000
JPY
|
— |
402,767,000,000
JPY
|
— | — |
192,887,000,000
JPY
|
| Profit (loss) before tax |
15,517,000,000
JPY
|
— |
22,375,000,000
JPY
|
— | — |
7,229,000,000
JPY
|
| Profit (loss) |
9,931,000,000
JPY
|
— |
14,624,000,000
JPY
|
— | — |
4,298,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
11,227,000,000
JPY
|
— |
16,687,000,000
JPY
|
— | — |
5,096,000,000
JPY
|
| Comprehensive income |
18,615,000,000
JPY
|
— |
23,353,000,000
JPY
|
— | — |
12,349,000,000
JPY
|
| Equity attributable to owners of parent | — |
285,282,000,000
JPY
|
— |
280,316,000,000
JPY
|
272,964,000,000
JPY
|
— |
| Total assets | — |
482,251,000,000
JPY
|
— |
486,363,000,000
JPY
|
469,540,000,000
JPY
|
— |
| Basic earnings (loss) per share |
35.76
|
— |
51.42
|
— | — |
15.12
|
| Diluted earnings (loss) per share |
35.71
|
— |
51.35
|
— | — |
15.09
|
| Ratio of owners' equity to gross assets | — |
0.592
xbrli:pure
|
— |
0.576
xbrli:pure
|
0.581
xbrli:pure
|
— |
| Cash flows from (used in) operating activities |
9,000,000,000
JPY
|
— |
30,068,000,000
JPY
|
— | — |
3,139,000,000
JPY
|
| Cash flows from (used in) investing activities |
-5,027,000,000
JPY
|
— |
-34,790,000,000
JPY
|
— | — |
-21,369,000,000
JPY
|
| Cash flows from (used in) financing activities |
-16,396,000,000
JPY
|
— |
-11,762,000,000
JPY
|
— | — |
-6,633,000,000
JPY
|
| Cash and cash equivalents | — |
74,969,000,000
JPY
|
— |
85,526,000,000
JPY
|
77,176,000,000
JPY
|
— |