Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 |
2024-04-01 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 |
2024-04-01 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 |
2024-04-01 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 |
2023-01-01 to 2023-06-30 |
2023-04-01 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 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 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 |
2023-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1,569,892,000,000
JPY
|
— |
-929,000,000
JPY
|
829,350,000,000
JPY
|
— |
73,829,000,000
JPY
|
— | — | — |
20,719,000,000
JPY
|
— | — |
770,498,000,000
JPY
|
— | — |
44,059,000,000
JPY
|
38,134,000,000
JPY
|
— | — |
1,451,542,000,000
JPY
|
— |
829,560,000,000
JPY
|
1,139,000,000
JPY
|
1,569,430,000,000
JPY
|
— |
2,165,000,000
JPY
|
-1,703,000,000
JPY
|
1,392,812,000,000
JPY
|
727,365,000,000
JPY
|
— |
666,807,000,000
JPY
|
47,652,000,000
JPY
|
— |
73,418,000,000
JPY
|
— | — |
727,534,000,000
JPY
|
1,271,199,000,000
JPY
|
37,832,000,000
JPY
|
1,050,000,000
JPY
|
-881,000,000
JPY
|
— | — | — | — |
22,727,000,000
JPY
|
— | — | — |
1,392,269,000,000
JPY
|
2,148,000,000
JPY
|
-1,604,000,000
JPY
|
— | — |
| Cost of sales |
682,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,177,000,000
JPY
|
— | — | — | — | — |
563,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
887,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,382,000,000
JPY
|
— | — | — | — | — |
829,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
474,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,862,000,000
JPY
|
— | — | — | — | — |
428,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
432,662,000,000
JPY
|
— |
1,000,000
JPY
|
232,881,000,000
JPY
|
— |
4,342,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — |
230,387,000,000
JPY
|
— | — |
3,995,000,000
JPY
|
2,341,000,000
JPY
|
— | — |
449,617,000,000
JPY
|
— |
216,843,000,000
JPY
|
-16,038,000,000
JPY
|
457,954,000,000
JPY
|
— |
-25,316,000,000
JPY
|
24,000,000
JPY
|
413,555,000,000
JPY
|
215,229,000,000
JPY
|
— |
209,637,000,000
JPY
|
10,046,000,000
JPY
|
— |
3,784,000,000
JPY
|
— | — |
207,151,000,000
JPY
|
418,392,000,000
JPY
|
2,469,000,000
JPY
|
-8,087,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— | — | — |
432,223,000,000
JPY
|
-18,684,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Finance income |
31,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — |
16,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
65,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,644,000,000
JPY
|
— | — | — | — | — |
57,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
399,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,807,000,000
JPY
|
— | — | — | — | — |
373,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
91,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,447,000,000
JPY
|
— | — | — | — | — |
84,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
307,126,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
305,172,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
305,172,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
149,360,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — |
288,462,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
287,009,000,000
JPY
|
287,009,000,000
JPY
|
143,237,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
1,453,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent |
305,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,907,000,000
JPY
|
— | — | — | — | — |
287,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
171.89
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83.30
|
— | — | — | — | — |
161.70
|
— | — | — | — | — | — | — | — |
80.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
171.86
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83.29
|
— | — | — | — | — |
161.65
|
— | — | — | — | — | — | — | — |
80.16
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |