Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 |
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 |
2023-04-01 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 |
2023-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
73,066,000,000
JPY
|
— |
-1,837,000,000
JPY
|
38,589,000,000
JPY
|
46,842,000,000
JPY
|
— |
29,679,000,000
JPY
|
24,322,000,000
JPY
|
— |
14,267,000,000
JPY
|
36,752,000,000
JPY
|
76,522,000,000
JPY
|
— |
-3,455,000,000
JPY
|
73,215,000,000
JPY
|
— |
40,235,000,000
JPY
|
— | — |
37,662,000,000
JPY
|
29,779,000,000
JPY
|
48,138,000,000
JPY
|
-2,572,000,000
JPY
|
15,134,000,000
JPY
|
25,100,000,000
JPY
|
77,917,000,000
JPY
|
-4,702,000,000
JPY
|
— |
| Cost of sales |
64,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,263,000,000
JPY
|
— | — | — |
62,224,000,000
JPY
|
— | — | — | — |
31,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit |
8,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — | — |
10,990,000,000
JPY
|
— | — | — | — |
5,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — |
6,185,000,000
JPY
|
— | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
5,238,000,000
JPY
|
— | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Finance income |
23,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
JPY
|
— |
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — |
101,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
1,622,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
878,000,000
JPY
|
JPY
|
— |
JPY
|
1,213,000,000
JPY
|
— |
JPY
|
— | — |
661,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before tax |
733,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
268,000,000
JPY
|
JPY
|
— |
JPY
|
4,043,000,000
JPY
|
— |
JPY
|
— | — |
2,419,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Income tax expense |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
427,000,000
JPY
|
JPY
|
— | — | — |
486,000,000
JPY
|
— | — |
486,000,000
JPY
|
— |
114,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
3,285,000,000
JPY
|
JPY
|
— |
3,278,000,000
JPY
|
3,278,000,000
JPY
|
2,050,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
3,278,000,000
JPY
|
— | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
14.85
|
— | — | — | — | — | — | — | — | — |
4.19
|
— | — | — |
117.84
|
— | — | — | — |
71.85
|
— | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
14.65
|
— | — | — | — | — | — | — | — | — |
4.14
|
— | — | — |
116.02
|
— | — | — | — |
70.77
|
— | — | — | — | — | — | — | — |