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 |
2024-04-01 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
301,262,000,000
JPY
|
263,717,000,000
JPY
|
— | — |
130,865,000,000
JPY
|
419,037,000,000
JPY
|
— |
-156,151,000,000
JPY
|
117,774,000,000
JPY
|
832,000,000
JPY
|
937,000,000
JPY
|
301,526,000,000
JPY
|
249,538,000,000
JPY
|
— | — |
126,312,000,000
JPY
|
409,357,000,000
JPY
|
107,830,000,000
JPY
|
-160,755,000,000
JPY
|
— |
| Other income | — |
8,474,000,000
JPY
|
— | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
— | — | — | — |
| Other expenses | — |
41,371,000,000
JPY
|
— | — |
21,039,000,000
JPY
|
— | — | — | — | — | — | — |
41,301,000,000
JPY
|
— | — |
21,092,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
23,213,000,000
JPY
|
— | — |
12,441,000,000
JPY
|
— | — | — | — | — | — | — |
22,582,000,000
JPY
|
— | — |
12,867,000,000
JPY
|
— | — | — | — |
| Finance income |
JPY
|
857,000,000
JPY
|
— | — |
412,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
533,000,000
JPY
|
— | — |
309,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
3,635,000,000
JPY
|
— | — |
1,641,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,589,000,000
JPY
|
— | — |
2,079,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
95,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
JPY
|
20,531,000,000
JPY
|
— | — |
11,262,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,712,000,000
JPY
|
— | — |
11,217,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Income tax expense | — |
6,159,000,000
JPY
|
— | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — |
4,788,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-756,000,000
JPY
|
-933,000,000
JPY
|
-933,000,000
JPY
|
7,816,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — |
14,907,000,000
JPY
|
14,909,000,000
JPY
|
14,909,000,000
JPY
|
8,713,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
-933,000,000
JPY
|
— | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — |
14,909,000,000
JPY
|
— | — |
8,611,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — |
177,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
-13.33
|
— | — |
52.72
|
— | — | — | — | — | — | — |
111.87
|
— | — |
65.15
|
— | — | — | — |
| Diluted earnings (loss) per share | — |
-12.41
|
— | — |
52.50
|
— | — | — | — | — | — | — |
111.87
|
— | — |
65.15
|
— | — | — | — |