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 |
2024-01-01 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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue | — | — |
411,455,000,000
JPY
|
— | — | — | — | — | — |
404,109,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
230,251,000,000
JPY
|
— | — | — | — | — | — |
227,313,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | — | — |
181,204,000,000
JPY
|
— | — | — | — | — | — |
176,797,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
183,971,000,000
JPY
|
— | — | — | — | — | — |
183,212,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — |
5,990,000,000
JPY
|
— | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — |
-6,529,000,000
JPY
|
— | — | — | — | — | — |
| Finance income | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
| Finance costs | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — |
873,000,000
JPY
|
— | — | — | — | — | — |
-6,580,000,000
JPY
|
— | — | — | — | — | — |
| Income tax expense | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — |
-2,648,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
29,000,000
JPY
|
JPY
|
-267,000,000
JPY
|
JPY
|
-297,000,000
JPY
|
JPY
|
JPY
|
-297,000,000
JPY
|
JPY
|
-3,932,000,000
JPY
|
JPY
|
-3,947,000,000
JPY
|
-3,947,000,000
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share | — | — |
-1.65
|
— | — | — | — | — | — |
-22.01
|
— | — | — | — | — | — |