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 |
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 |
36,133,625,000
JPY
|
— | — | — | — | — | — |
36,311,160,000
JPY
|
28,480,960,000
JPY
|
7,830,199,000
JPY
|
-177,534,000
JPY
|
9,426,049,000
JPY
|
— | — | — | — | — |
9,455,959,000
JPY
|
-29,910,000
JPY
|
— |
7,994,593,000
JPY
|
1,461,366,000
JPY
|
| Cost of sales |
6,172,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,464,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit |
29,960,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,961,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,804,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,429,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses |
34,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
24,649,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-986,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance income |
335,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs |
136,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-105,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
24,742,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,110,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense |
6,816,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-381,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
17,925,302,000
JPY
|
JPY
|
17,925,302,000
JPY
|
JPY
|
17,925,302,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
-729,014,000
JPY
|
JPY
|
-729,014,000
JPY
|
-729,014,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
17,925,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-729,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
138.30
|
— | — | — | — | — | — | — | — | — | — |
-5.62
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
138.11
|
— | — | — | — | — | — | — | — | — | — |
-5.62
|
— | — | — | — | — | — | — | — | — | — |