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 | ||||||
| Profit (loss) before tax |
4,031,000,000
JPY
|
— |
9,772,000,000
JPY
|
— |
11,217,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
2,762,000,000
JPY
|
— |
16,310,000,000
JPY
|
— |
16,817,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
10,098,000,000
JPY
|
— |
24,135,000,000
JPY
|
— |
26,372,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
159,287,000,000
JPY
|
— |
151,588,000,000
JPY
|
— |
154,118,000,000
JPY
|
| Total assets | — |
1,331,442,000,000
JPY
|
— |
1,214,714,000,000
JPY
|
— |
1,275,616,000,000
JPY
|
| Basic earnings (loss) per share |
20.17
|
— |
120.39
|
— |
125.84
|
— |
| Diluted earnings (loss) per share |
20.17
|
— |
120.39
|
— |
125.84
|
— |
| Ratio of owners' equity to gross assets | — |
0.120
xbrli:pure
|
— |
0.125
xbrli:pure
|
— |
0.121
xbrli:pure
|
| Cash flows from (used in) operating activities |
42,755,000,000
JPY
|
— |
-47,079,000,000
JPY
|
— |
-25,450,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-21,727,000,000
JPY
|
— |
-501,000,000
JPY
|
— |
-987,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-1,229,000,000
JPY
|
— |
4,344,000,000
JPY
|
— |
-1,845,000,000
JPY
|
— |
| Cash and cash equivalents | — |
135,727,000,000
JPY
|
— |
105,740,000,000
JPY
|
— |
123,650,000,000
JPY
|