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 |
2024-01-01 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 |
2024-04-01 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 |
2023-01-01 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 |
2023-04-01 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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
587,041,000,000
JPY
|
-688,000,000
JPY
|
9,168,000,000
JPY
|
71,638,000,000
JPY
|
496,710,000,000
JPY
|
— |
20,024,000,000
JPY
|
34,899,000,000
JPY
|
252,302,000,000
JPY
|
— | — |
295,681,000,000
JPY
|
296,369,000,000
JPY
|
— |
588,372,000,000
JPY
|
-1,331,000,000
JPY
|
561,161,000,000
JPY
|
— |
32,722,000,000
JPY
|
10,740,000,000
JPY
|
471,541,000,000
JPY
|
— |
68,222,000,000
JPY
|
— |
284,400,000,000
JPY
|
22,563,000,000
JPY
|
241,352,000,000
JPY
|
284,814,000,000
JPY
|
-414,000,000
JPY
|
562,326,000,000
JPY
|
-1,165,000,000
JPY
|
— |
| Cost of sales |
410,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,947,000,000
JPY
|
— | — | — | — |
424,769,000,000
JPY
|
— | — | — | — | — | — | — |
215,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
176,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,734,000,000
JPY
|
— | — | — | — |
136,392,000,000
JPY
|
— | — | — | — | — | — | — |
69,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
134,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,623,000,000
JPY
|
— | — | — | — |
119,312,000,000
JPY
|
— | — | — | — | — | — | — |
60,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
41,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,255,000,000
JPY
|
— | — | — | — |
16,810,000,000
JPY
|
— | — | — | — | — | — | — |
9,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
15,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,898,000,000
JPY
|
— | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
53,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,727,000,000
JPY
|
— | — | — | — |
18,918,000,000
JPY
|
— | — | — | — | — | — | — |
10,019,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
12,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
— | — | — | — |
11,349,000,000
JPY
|
— | — | — | — | — | — | — |
7,134,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
41,145,000,000
JPY
|
— | — | — | — |
38,729,000,000
JPY
|
— | — | — |
38,729,000,000
JPY
|
JPY
|
14,924,000,000
JPY
|
— |
2,416,000,000
JPY
|
— | — |
7,569,000,000
JPY
|
8,196,000,000
JPY
|
— | — | — |
JPY
|
— |
8,196,000,000
JPY
|
2,885,000,000
JPY
|
— | — | — | — | — | — |
-627,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent |
38,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,888,000,000
JPY
|
— | — | — | — |
8,196,000,000
JPY
|
— | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
-627,000,000
JPY
|
— | — | — | — | — | — | — |
-1,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
147.25
|
— | — | — | — | — | — | — | — | — | — |
52.80
|
— | — | — | — |
31.16
|
— | — | — | — | — | — | — |
15.93
|
— | — | — | — | — | — | — |