Key Financial Data Of Group
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
40,304,000,000
JPY
|
— |
77,085,000,000
JPY
|
— |
37,695,000,000
JPY
|
— |
| Profit (loss) before tax |
2,764,000,000
JPY
|
— |
4,267,000,000
JPY
|
— |
1,748,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
1,703,000,000
JPY
|
— |
-1,287,000,000
JPY
|
— |
911,000,000
JPY
|
— |
| Comprehensive income |
11,194,000,000
JPY
|
— |
7,994,000,000
JPY
|
— |
7,750,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
65,322,000,000
JPY
|
— |
54,107,000,000
JPY
|
— |
57,217,000,000
JPY
|
| Total assets | — |
181,415,000,000
JPY
|
— |
166,078,000,000
JPY
|
— |
163,297,000,000
JPY
|
| Basic earnings (loss) per share |
42.80
|
— |
-32.38
|
— |
22.93
|
— |
| Diluted earnings (loss) per share |
35.09
|
— |
-29.44
|
— |
22.88
|
— |
| Ratio of owners' equity to gross assets | — |
0.360
xbrli:pure
|
— |
0.326
xbrli:pure
|
— |
0.350
xbrli:pure
|
| Cash flows from (used in) operating activities |
2,157,000,000
JPY
|
— |
1,405,000,000
JPY
|
— |
-914,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-2,039,000,000
JPY
|
— |
-4,895,000,000
JPY
|
— |
-2,005,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-1,169,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
-5,836,000,000
JPY
|
— |
| Cash and cash equivalents | — |
23,486,000,000
JPY
|
— |
23,003,000,000
JPY
|
— |
16,347,000,000
JPY
|