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 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
1,569,892,000,000
JPY
|
— |
2,841,077,000,000
JPY
|
— | — |
1,392,812,000,000
JPY
|
| Profit (loss) before tax |
399,073,000,000
JPY
|
— |
621,601,000,000
JPY
|
— | — |
373,430,000,000
JPY
|
| Profit (loss) |
307,126,000,000
JPY
|
— |
485,310,000,000
JPY
|
— | — |
288,462,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
305,172,000,000
JPY
|
— |
482,288,000,000
JPY
|
— | — |
287,009,000,000
JPY
|
| Comprehensive income |
791,917,000,000
JPY
|
— |
668,217,000,000
JPY
|
— | — |
535,212,000,000
JPY
|
| Total assets | — |
7,868,668,000,000
JPY
|
— |
7,282,097,000,000
JPY
|
6,974,355,000,000
JPY
|
— |
| Basic earnings (loss) per share |
171.89
|
— |
271.69
|
— | — |
161.70
|
| Diluted earnings (loss) per share |
171.86
|
— |
271.63
|
— | — |
161.65
|
| Ratio of owners' equity to gross assets | — |
0.5644
xbrli:pure
|
— |
0.5260
xbrli:pure
|
0.5546
xbrli:pure
|
— |
| Cash flows from (used in) operating activities |
260,206,000,000
JPY
|
— |
567,014,000,000
JPY
|
— | — |
206,860,000,000
JPY
|
| Cash flows from (used in) investing activities |
-28,700,000,000
JPY
|
— |
-126,129,000,000
JPY
|
— | — |
-102,651,000,000
JPY
|
| Cash flows from (used in) financing activities |
-267,492,000,000
JPY
|
— |
-270,500,000,000
JPY
|
— | — |
-163,303,000,000
JPY
|
| Cash and cash equivalents | — |
1,087,840,000,000
JPY
|
— |
1,040,206,000,000
JPY
|
827,220,000,000
JPY
|
— |