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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
8,421,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,407,142,000
JPY
|
— | — |
7,389,797,000
JPY
|
— | — | — |
3,760,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
2,961,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,552,248,000
JPY
|
— | — |
2,984,930,000
JPY
|
— | — | — |
1,505,993,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit |
5,459,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,893,000
JPY
|
— | — |
4,404,867,000
JPY
|
— | — | — |
2,254,312,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,550,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,825,284,000
JPY
|
— | — |
5,528,472,000
JPY
|
— | — | — |
2,831,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-43,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,871,000
JPY
|
— | — |
-1,111,043,000
JPY
|
— | — | — |
-575,355,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income |
64,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,661,000
JPY
|
— | — |
53,757,000
JPY
|
— | — | — |
31,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance costs |
48,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,053,000
JPY
|
— | — |
35,085,000
JPY
|
— | — | — |
13,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
44,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,226,000
JPY
|
— | — |
-9,404,000
JPY
|
— | — | — |
-3,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax |
16,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,254,000
JPY
|
— | — |
-1,101,775,000
JPY
|
— | — | — |
-560,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Income tax expense |
34,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,054,000
JPY
|
— | — |
-257,383,000
JPY
|
— | — | — |
-130,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-18,228,000
JPY
|
JPY
|
-13,585,000
JPY
|
JPY
|
JPY
|
JPY
|
-13,585,000
JPY
|
JPY
|
JPY
|
JPY
|
18,200,000
JPY
|
-4,643,000
JPY
|
JPY
|
-844,392,000
JPY
|
JPY
|
-826,386,000
JPY
|
-826,386,000
JPY
|
-430,659,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-18,006,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
-13,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,438,000
JPY
|
— | — |
-826,386,000
JPY
|
— | — | — |
-421,090,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
-4,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,238,000
JPY
|
— | — |
-18,006,000
JPY
|
— | — | — |
-9,569,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share |
-0.15
|
— | — | — | — | — | — | — | — | — |
0.24
|
— | — |
-9.33
|
— | — | — |
-4.75
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
-0.15
|
— | — | — | — | — | — | — | — | — |
0.23
|
— | — |
-9.33
|
— | — | — |
-4.75
|
— | — | — | — | — | — | — | — |