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 |
1,095,823,000,000
JPY
|
— |
2,134,393,000,000
JPY
|
— |
970,232,000,000
JPY
|
— |
| Profit (loss) before tax |
108,541,000,000
JPY
|
— |
197,049,000,000
JPY
|
— |
57,074,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
57,220,000,000
JPY
|
— |
112,697,000,000
JPY
|
— |
31,990,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
194,958,000,000
JPY
|
— |
214,321,000,000
JPY
|
— |
113,443,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
1,290,433,000,000
JPY
|
— |
1,132,581,000,000
JPY
|
— |
1,059,426,000,000
JPY
|
| Total assets | — |
3,134,909,000,000
JPY
|
— |
2,869,585,000,000
JPY
|
— |
2,597,576,000,000
JPY
|
| Basic earnings (loss) per share |
70.65
|
— |
139.16
|
— |
39.50
|
— |
| Diluted earnings (loss) per share |
70.65
|
— |
139.15
|
— |
39.49
|
— |
| Ratio of owners' equity to gross assets | — |
0.412
xbrli:pure
|
— |
0.395
xbrli:pure
|
— |
0.408
xbrli:pure
|
| Cash flows from (used in) operating activities |
108,711,000,000
JPY
|
— |
203,206,000,000
JPY
|
— |
58,926,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-116,025,000,000
JPY
|
— |
-226,091,000,000
JPY
|
— |
-55,978,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-21,568,000,000
JPY
|
— |
35,909,000,000
JPY
|
— |
15,577,000,000
JPY
|
— |
| Cash and cash equivalents | — |
138,406,000,000
JPY
|
— |
131,399,000,000
JPY
|
— |
139,988,000,000
JPY
|