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 |
2024-04-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
817,360,000,000
JPY
|
— | — |
183,324,000,000
JPY
|
343,430,000,000
JPY
|
202,337,000,000
JPY
|
445,703,000,000
JPY
|
89,117,000,000
JPY
|
— |
818,211,000,000
JPY
|
-850,000,000
JPY
|
749,135,000,000
JPY
|
— | — |
411,918,000,000
JPY
|
182,716,000,000
JPY
|
164,936,000,000
JPY
|
328,194,000,000
JPY
|
749,662,000,000
JPY
|
73,815,000,000
JPY
|
-526,000,000
JPY
|
— |
| Cost of sales |
505,561,000,000
JPY
|
— | — | — | — | — |
273,095,000,000
JPY
|
— | — | — | — |
468,341,000,000
JPY
|
— | — |
255,373,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
311,799,000,000
JPY
|
— | — | — | — | — |
172,608,000,000
JPY
|
— | — | — | — |
280,794,000,000
JPY
|
— | — |
156,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
230,823,000,000
JPY
|
— | — | — | — | — |
124,822,000,000
JPY
|
— | — | — | — |
211,582,000,000
JPY
|
— | — |
113,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
2,237,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
— | — | — | — |
1,468,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
2,471,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
2,033,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
80,934,000,000
JPY
|
— | — |
27,663,000,000
JPY
|
22,310,000,000
JPY
|
27,708,000,000
JPY
|
47,057,000,000
JPY
|
11,029,000,000
JPY
|
— |
88,712,000,000
JPY
|
-7,778,000,000
JPY
|
68,831,000,000
JPY
|
— | — |
42,460,000,000
JPY
|
22,501,000,000
JPY
|
26,238,000,000
JPY
|
17,040,000,000
JPY
|
75,188,000,000
JPY
|
9,407,000,000
JPY
|
-6,356,000,000
JPY
|
— |
| Finance income |
2,996,000,000
JPY
|
— | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
2,358,000,000
JPY
|
— | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
191,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
81,572,000,000
JPY
|
— | — | — | — | — |
46,921,000,000
JPY
|
— | — | — | — |
69,361,000,000
JPY
|
— | — |
42,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
22,310,000,000
JPY
|
— | — | — | — | — |
13,538,000,000
JPY
|
— | — | — | — |
19,876,000,000
JPY
|
— | — |
12,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
59,262,000,000
JPY
|
46,494,000,000
JPY
|
46,494,000,000
JPY
|
— | — | — |
33,383,000,000
JPY
|
— |
12,767,000,000
JPY
|
— | — |
49,484,000,000
JPY
|
38,376,000,000
JPY
|
38,376,000,000
JPY
|
30,073,000,000
JPY
|
— | — | — | — | — | — |
11,108,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
46,494,000,000
JPY
|
— | — | — | — | — |
26,241,000,000
JPY
|
— | — | — | — |
38,376,000,000
JPY
|
— | — |
23,789,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
12,767,000,000
JPY
|
— | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — |
11,108,000,000
JPY
|
— | — |
6,283,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
150.47
|
— | — | — | — | — |
84.92
|
— | — | — | — |
124.19
|
— | — |
76.99
|
— | — | — | — | — | — | — |