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 |
2024-04-01 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 |
2023-04-01 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 | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
19,592,000,000
JPY
|
— | — | — |
9,994,000,000
JPY
|
— | — | — |
17,646,000,000
JPY
|
— | — | — | — |
9,248,000,000
JPY
|
— | — |
| Other income | — | — |
1,104,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — | — |
10,388,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Other expenses | — | — |
216,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,057,000,000
JPY
|
— | — | — |
2,338,000,000
JPY
|
— | — | — |
9,538,000,000
JPY
|
— | — | — | — |
-597,000,000
JPY
|
— | — |
| Finance income | — | — |
2,163,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — |
1,493,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— | — |
| Finance costs | — | — |
235,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
4,031,000,000
JPY
|
— | — | — |
3,468,000,000
JPY
|
— | — | — |
11,217,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — |
| Income tax expense | — | — |
861,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — |
-5,763,000,000
JPY
|
— | — | — | — |
-6,401,000,000
JPY
|
— | — |
| Profit (loss) |
408,000,000
JPY
|
JPY
|
3,170,000,000
JPY
|
JPY
|
JPY
|
2,762,000,000
JPY
|
2,900,000,000
JPY
|
JPY
|
2,762,000,000
JPY
|
JPY
|
16,928,000,000
JPY
|
JPY
|
JPY
|
16,817,000,000
JPY
|
16,817,000,000
JPY
|
6,880,000,000
JPY
|
110,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — |
2,762,000,000
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — | — |
16,817,000,000
JPY
|
— | — | — | — |
6,906,000,000
JPY
|
— | — |
| Non-controlling interests | — | — |
408,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — |
20.17
|
— | — | — |
19.95
|
— | — | — |
125.84
|
— | — | — | — |
50.35
|
— | — |
| Diluted earnings (loss) per share | — | — |
20.17
|
— | — | — |
19.95
|
— | — | — |
125.84
|
— | — | — | — |
50.35
|
— | — |