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 |
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 |
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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2,176,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,520,000,000
JPY
|
411,083,000,000
JPY
|
1,092,994,000,000
JPY
|
1,112,658,000,000
JPY
|
586,688,000,000
JPY
|
2,351,285,000,000
JPY
|
— |
42,032,000,000
JPY
|
-216,544,000,000
JPY
|
2,101,706,000,000
JPY
|
— | — | — | — |
1,058,165,000,000
JPY
|
— | — | — | — | — | — |
607,613,000,000
JPY
|
1,013,083,000,000
JPY
|
273,705,000,000
JPY
|
407,374,000,000
JPY
|
2,301,775,000,000
JPY
|
39,570,000,000
JPY
|
-239,638,000,000
JPY
|
— | — |
| Cost of sales |
1,319,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,318,000,000
JPY
|
— | — | — | — | — |
1,292,255,000,000
JPY
|
— | — | — | — |
649,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
857,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,340,000,000
JPY
|
— | — | — | — | — |
809,451,000,000
JPY
|
— | — | — | — |
408,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
633,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,399,000,000
JPY
|
— | — | — | — | — |
576,092,000,000
JPY
|
— | — | — | — |
291,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
72,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,293,000,000
JPY
|
— | — | — | — | — |
25,909,000,000
JPY
|
— | — | — | — |
10,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
16,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,570,000,000
JPY
|
— | — | — | — | — |
8,648,000,000
JPY
|
— | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
280,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,664,000,000
JPY
|
— | — | — | — | — |
250,620,000,000
JPY
|
— | — | — | — |
123,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income |
17,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — | — |
18,637,000,000
JPY
|
— | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
20,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,559,000,000
JPY
|
— | — | — | — | — |
23,609,000,000
JPY
|
— | — | — | — |
13,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-934,000,000
JPY
|
— | — | — | — | — |
-1,171,000,000
JPY
|
— | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
276,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,689,000,000
JPY
|
— | — | — | — | — |
244,477,000,000
JPY
|
— | — | — | — |
117,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
73,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,246,000,000
JPY
|
— | — | — | — | — |
58,171,000,000
JPY
|
— | — | — | — |
23,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
203,069,000,000
JPY
|
JPY
|
JPY
|
199,082,000,000
JPY
|
JPY
|
JPY
|
JPY
|
199,082,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
114,417,000,000
JPY
|
— | — |
3,987,000,000
JPY
|
— | — |
185,651,000,000
JPY
|
JPY
|
JPY
|
182,643,000,000
JPY
|
182,643,000,000
JPY
|
93,802,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,008,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
199,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,480,000,000
JPY
|
— | — | — | — | — |
182,643,000,000
JPY
|
— | — | — | — |
92,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — |
3,008,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
290.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164.27
|
— | — | — | — | — |
266.85
|
— | — | — | — |
134.61
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
290.44
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164.09
|
— | — | — | — | — |
266.51
|
— | — | — | — |
134.45
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |