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 |
2024-01-01 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 |
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 |
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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
817,143,000,000
JPY
|
— | — | — | — | — | — |
432,823,000,000
JPY
|
63,121,000,000
JPY
|
198,657,000,000
JPY
|
461,849,000,000
JPY
|
830,365,000,000
JPY
|
— |
-13,221,000,000
JPY
|
106,735,000,000
JPY
|
692,925,000,000
JPY
|
— | — | — |
362,711,000,000
JPY
|
— | — |
703,552,000,000
JPY
|
-10,627,000,000
JPY
|
— |
51,992,000,000
JPY
|
375,460,000,000
JPY
|
170,987,000,000
JPY
|
— |
105,112,000,000
JPY
|
| Cost of sales |
486,481,000,000
JPY
|
— | — | — | — | — | — |
258,883,000,000
JPY
|
— | — | — | — | — | — | — |
417,823,000,000
JPY
|
— | — | — |
217,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit |
330,662,000,000
JPY
|
— | — | — | — | — | — |
173,940,000,000
JPY
|
— | — | — | — | — | — | — |
275,102,000,000
JPY
|
— | — | — |
145,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
238,668,000,000
JPY
|
— | — | — | — | — | — |
123,524,000,000
JPY
|
— | — | — | — | — | — | — |
200,425,000,000
JPY
|
— | — | — |
104,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income |
4,074,000,000
JPY
|
— | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
10,583,000,000
JPY
|
— | — | — |
8,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses |
1,576,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
94,490,000,000
JPY
|
— | — | — | — | — | — |
51,826,000,000
JPY
|
4,844,000,000
JPY
|
18,563,000,000
JPY
|
63,734,000,000
JPY
|
96,192,000,000
JPY
|
— |
-1,701,000,000
JPY
|
9,049,000,000
JPY
|
83,738,000,000
JPY
|
— | — | — |
48,828,000,000
JPY
|
— | — |
84,777,000,000
JPY
|
-1,039,000,000
JPY
|
— |
3,449,000,000
JPY
|
54,896,000,000
JPY
|
18,476,000,000
JPY
|
— |
7,954,000,000
JPY
|
| Finance income |
5,449,000,000
JPY
|
— | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs |
9,515,000,000
JPY
|
— | — | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — | — |
6,167,000,000
JPY
|
— | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,496,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
91,922,000,000
JPY
|
— | — | — | — | — | — |
50,577,000,000
JPY
|
— | — | — | — | — | — | — |
81,954,000,000
JPY
|
— | — | — |
48,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense |
24,773,000,000
JPY
|
— | — | — | — | — | — |
13,961,000,000
JPY
|
— | — | — | — | — | — | — |
20,749,000,000
JPY
|
— | — | — |
12,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
67,148,000,000
JPY
|
JPY
|
66,339,000,000
JPY
|
JPY
|
66,339,000,000
JPY
|
JPY
|
JPY
|
36,616,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
— | — |
61,205,000,000
JPY
|
JPY
|
60,898,000,000
JPY
|
60,898,000,000
JPY
|
35,821,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
307,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
66,339,000,000
JPY
|
— | — | — | — | — | — |
36,059,000,000
JPY
|
— | — | — | — | — | — | — |
60,898,000,000
JPY
|
— | — | — |
35,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
808,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
28.25
|
— | — | — | — | — | — |
15.35
|
— | — | — | — | — | — | — |
25.93
|
— | — | — |
15.14
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
28.24
|
— | — | — | — | — | — |
15.35
|
— | — | — | — | — | — | — |
25.93
|
— | — | — |
15.14
|
— | — | — | — | — | — | — | — | — | — |