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 |
817,143,000,000
JPY
|
— |
1,442,574,000,000
JPY
|
— |
692,925,000,000
JPY
|
— |
| Profit (loss) before tax |
91,922,000,000
JPY
|
— |
161,500,000,000
JPY
|
— |
81,954,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
66,339,000,000
JPY
|
— |
118,476,000,000
JPY
|
— |
60,898,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
274,732,000,000
JPY
|
— |
249,078,000,000
JPY
|
— |
199,584,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
1,601,122,000,000
JPY
|
— |
1,358,310,000,000
JPY
|
— |
1,334,074,000,000
JPY
|
| Total assets | — |
3,098,106,000,000
JPY
|
— |
2,713,341,000,000
JPY
|
— |
2,662,669,000,000
JPY
|
| Basic earnings (loss) per share |
28.25
|
— |
50.45
|
— |
25.93
|
— |
| Diluted earnings (loss) per share |
28.24
|
— |
50.44
|
— |
25.93
|
— |
| Ratio of owners' equity to gross assets | — |
0.517
xbrli:pure
|
— |
0.501
xbrli:pure
|
— |
0.501
xbrli:pure
|
| Cash flows from (used in) operating activities |
25,355,000,000
JPY
|
— |
189,755,000,000
JPY
|
— |
56,583,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-53,326,000,000
JPY
|
— |
-115,975,000,000
JPY
|
— |
-29,447,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
1,128,000,000
JPY
|
— |
-38,664,000,000
JPY
|
— |
-24,849,000,000
JPY
|
— |
| Cash and cash equivalents | — |
283,219,000,000
JPY
|
— |
289,647,000,000
JPY
|
— |
257,716,000,000
JPY
|