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 |
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 | ||||||||||
| Cost of sales | — |
108,303,000,000
JPY
|
— | — | — |
107,032,000,000
JPY
|
— | — | — | — |
| Gross profit | — |
90,330,000,000
JPY
|
— | — | — |
85,854,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
80,776,000,000
JPY
|
— | — | — |
79,491,000,000
JPY
|
— | — | — | — |
| Other income | — |
4,216,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — |
| Other expenses | — |
412,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
13,357,000,000
JPY
|
— | — | — |
6,244,000,000
JPY
|
— | — | — | — |
| Finance income | — |
1,126,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — | — | — |
| Finance costs | — |
420,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,453,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
15,517,000,000
JPY
|
— | — | — |
7,229,000,000
JPY
|
— | — | — | — |
| Income tax expense | — |
4,289,000,000
JPY
|
— | — | — |
2,132,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,296,000,000
JPY
|
11,227,000,000
JPY
|
JPY
|
9,931,000,000
JPY
|
9,931,000,000
JPY
|
5,096,000,000
JPY
|
JPY
|
4,298,000,000
JPY
|
4,298,000,000
JPY
|
798,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||
| Owners of parent | — |
9,931,000,000
JPY
|
— | — | — |
4,298,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — |
1,296,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||
| Basic earnings (loss) per share | — |
35.76
|
— | — | — |
15.12
|
— | — | — | — |
| Diluted earnings (loss) per share | — |
35.71
|
— | — | — |
15.09
|
— | — | — | — |