Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2024-04-01 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 |
2024-04-01 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 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 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 |
2023-04-01 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 |
2023-04-01 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 |
2023-01-01 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 |
14,150,933,000
JPY
|
-40,432,000
JPY
|
7,297,545,000
JPY
|
— | — |
3,071,931,000
JPY
|
3,424,554,000
JPY
|
1,618,809,000
JPY
|
7,080,587,000
JPY
|
2,254,181,000
JPY
|
7,290,505,000
JPY
|
4,068,816,000
JPY
|
33,391,000
JPY
|
7,330,937,000
JPY
|
14,221,335,000
JPY
|
— |
14,277,504,000
JPY
|
56,169,000
JPY
|
-126,571,000
JPY
|
14,190,235,000
JPY
|
7,247,647,000
JPY
|
— |
7,273,999,000
JPY
|
— |
7,192,906,000
JPY
|
26,352,000
JPY
|
-81,092,000
JPY
|
5,113,798,000
JPY
|
5,942,893,000
JPY
|
2,633,791,000
JPY
|
3,209,996,000
JPY
|
1,743,641,000
JPY
|
2,870,213,000
JPY
|
14,266,688,000
JPY
|
50,782,000
JPY
|
14,317,471,000
JPY
|
-127,235,000
JPY
|
— |
| Cost of sales |
11,866,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,080,038,000
JPY
|
— | — | — | — | — | — | — | — |
11,660,876,000
JPY
|
— | — | — | — |
6,018,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
2,284,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,467,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,359,000
JPY
|
— | — | — | — |
1,174,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,296,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,938,365,000
JPY
|
— | — | — | — |
1,055,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
17,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,643,000
JPY
|
— | — | — | — | — | — | — | — |
11,267,000
JPY
|
— | — | — | — |
4,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
18,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000
JPY
|
— | — | — | — | — | — | — | — |
7,476,000
JPY
|
— | — | — | — |
5,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
561,436,000
JPY
|
-247,812,000
JPY
|
418,311,000
JPY
|
— | — |
75,628,000
JPY
|
283,574,000
JPY
|
62,815,000
JPY
|
809,812,000
JPY
|
71,922,000
JPY
|
189,012,000
JPY
|
66,466,000
JPY
|
18,512,000
JPY
|
436,824,000
JPY
|
951,908,000
JPY
|
— |
976,352,000
JPY
|
24,444,000
JPY
|
-414,916,000
JPY
|
1,590,810,000
JPY
|
616,269,000
JPY
|
— |
621,403,000
JPY
|
— |
381,917,000
JPY
|
5,133,000
JPY
|
-239,485,000
JPY
|
132,226,000
JPY
|
1,690,776,000
JPY
|
63,766,000
JPY
|
134,864,000
JPY
|
18,022,000
JPY
|
534,480,000
JPY
|
1,957,867,000
JPY
|
11,447,000
JPY
|
1,969,314,000
JPY
|
-378,504,000
JPY
|
— |
| Finance income |
6,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,190,000
JPY
|
— | — | — | — | — | — | — | — |
4,348,000
JPY
|
— | — | — | — |
2,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
37,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,217,000
JPY
|
— | — | — | — | — | — | — | — |
38,229,000
JPY
|
— | — | — | — |
22,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
575,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,714,000
JPY
|
— | — | — | — | — | — | — | — |
996,025,000
JPY
|
— | — | — | — |
263,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
530,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,984,000
JPY
|
— | — | — | — | — | — | — | — |
1,556,928,000
JPY
|
— | — | — | — |
361,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
143,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,357,000
JPY
|
— | — | — | — | — | — | — | — |
316,885,000
JPY
|
— | — | — | — |
125,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
387,273,000
JPY
|
— | — |
499,407,000
JPY
|
499,407,000
JPY
|
— | — | — | — | — |
140,627,000
JPY
|
— | — | — | — |
-112,134,000
JPY
|
— | — | — |
1,240,043,000
JPY
|
— |
1,241,954,000
JPY
|
— |
1,241,954,000
JPY
|
236,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,911,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||
| Owners of parent |
499,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,609,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,954,000
JPY
|
— | — | — | — |
240,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-112,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,982,000
JPY
|
— | — | — | — | — | — | — | — |
-1,911,000
JPY
|
— | — | — | — |
-4,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
26.59
|
— | — | — | — | — | — | — | — | — |
8.53
|
— | — | — | — | — | — | — | — |
66.32
|
— | — | — | — |
12.88
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
26.59
|
— | — | — | — | — | — | — | — | — |
8.53
|
— | — | — | — | — | — | — | — |
66.32
|
— | — | — | — |
12.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — |