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 |
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 |
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 |
525,283,000,000
JPY
|
— | — | — |
51,624,000,000
JPY
|
470,133,000,000
JPY
|
— |
535,107,000,000
JPY
|
13,349,000,000
JPY
|
-9,823,000,000
JPY
|
443,164,000,000
JPY
|
— | — | — |
390,037,000,000
JPY
|
449,103,000,000
JPY
|
49,096,000,000
JPY
|
9,970,000,000
JPY
|
-5,938,000,000
JPY
|
— |
| Cost of sales |
343,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
181,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
127,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
56,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income |
10,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
63,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
16,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
46,876,000,000
JPY
|
46,579,000,000
JPY
|
46,579,000,000
JPY
|
JPY
|
— | — |
297,000,000
JPY
|
— | — | — |
27,974,000,000
JPY
|
JPY
|
27,678,000,000
JPY
|
27,678,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent |
46,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share |
290.49
|
— | — | — | — | — | — | — | — | — |
172.62
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
289.74
|
— | — | — | — | — | — | — | — | — |
172.22
|
— | — | — | — | — | — | — | — | — |