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 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
73,066,000,000
JPY
|
— |
147,672,000,000
JPY
|
— |
73,215,000,000
JPY
|
— |
| Profit (loss) before tax |
733,000,000
JPY
|
— |
5,856,000,000
JPY
|
— |
4,043,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
486,000,000
JPY
|
— |
5,064,000,000
JPY
|
— |
3,278,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
7,441,000,000
JPY
|
— |
8,231,000,000
JPY
|
— |
7,346,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
61,653,000,000
JPY
|
— |
55,056,000,000
JPY
|
— |
59,952,000,000
JPY
|
| Total assets | — |
159,600,000,000
JPY
|
— |
142,786,000,000
JPY
|
— |
150,733,000,000
JPY
|
| Basic earnings (loss) per share |
14.85
|
— |
167.46
|
— |
117.84
|
— |
| Diluted earnings (loss) per share |
14.65
|
— |
164.71
|
— |
116.02
|
— |
| Ratio of owners' equity to gross assets | — |
0.386
xbrli:pure
|
— |
0.386
xbrli:pure
|
— |
0.398
xbrli:pure
|
| Cash flows from (used in) operating activities |
5,324,000,000
JPY
|
— |
18,343,000,000
JPY
|
— |
8,751,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-4,981,000,000
JPY
|
— |
-10,702,000,000
JPY
|
— |
-4,595,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
1,222,000,000
JPY
|
— |
-7,782,000,000
JPY
|
— |
2,514,000,000
JPY
|
— |
| Cash and cash equivalents | — |
5,156,000,000
JPY
|
— |
3,107,000,000
JPY
|
— |
9,903,000,000
JPY
|