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 |
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 |
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 |
2023-04-01 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 |
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 | ||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
774,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
749,118,000,000
JPY
|
— | — | — | — |
379,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
240,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,198,000,000
JPY
|
— | — | — | — |
116,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
184,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,758,000,000
JPY
|
— | — | — | — |
87,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
15,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,741,000,000
JPY
|
— | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
162,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,156,000,000
JPY
|
— | — | — | — |
10,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
56,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,546,000,000
JPY
|
— |
56,656,000,000
JPY
|
10,163,000,000
JPY
|
2,374,000,000
JPY
|
10,551,000,000
JPY
|
33,000,000
JPY
|
27,663,000,000
JPY
|
-14,115,000,000
JPY
|
20,019,000,000
JPY
|
64,336,000,000
JPY
|
— | — | — | — |
30,089,000,000
JPY
|
— | — | — | — | — |
64,628,000,000
JPY
|
-291,000,000
JPY
|
— |
569,000,000
JPY
|
2,945,000,000
JPY
|
30,911,000,000
JPY
|
18,595,000,000
JPY
|
10,216,000,000
JPY
|
— |
1,389,000,000
JPY
|
| Finance income |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,225,000,000
JPY
|
— | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
8,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,176,000,000
JPY
|
— | — | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
-92,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-86,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,970,000,000
JPY
|
— | — | — | — |
29,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
14,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,852,000,000
JPY
|
— | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-106,744,000,000
JPY
|
JPY
|
JPY
|
-114,500,000,000
JPY
|
JPY
|
JPY
|
-114,500,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-89,636,000,000
JPY
|
7,755,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
51,118,000,000
JPY
|
JPY
|
JPY
|
40,578,000,000
JPY
|
40,578,000,000
JPY
|
22,973,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,540,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
-114,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,578,000,000
JPY
|
— | — | — | — |
18,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
7,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,540,000,000
JPY
|
— | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
-540.26
|
— | — | — | — | — | — | — | — | — | — |
-441.20
|
— | — | — | — | — | — | — | — | — |
185.21
|
— | — | — | — |
85.15
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
-540.26
|
— | — | — | — | — | — | — | — | — | — |
-441.20
|
— | — | — | — | — | — | — | — | — |
184.75
|
— | — | — | — |
84.94
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |