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 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
232,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,404,000,000
JPY
|
199,209,000,000
JPY
|
— | — | — | — |
105,675,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
59,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,882,000,000
JPY
|
47,046,000,000
JPY
|
— | — | — | — |
28,096,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit |
173,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,522,000,000
JPY
|
152,163,000,000
JPY
|
— | — | — | — |
77,578,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
83,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,060,000,000
JPY
|
82,433,000,000
JPY
|
— | — | — | — |
40,644,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
500,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
14,167,000,000
JPY
|
— | — | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance income |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
2,294,000,000
JPY
|
— | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
1,391,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
46,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,421,000,000
JPY
|
26,046,000,000
JPY
|
— | — | — | — |
10,465,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense |
8,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,277,000,000
JPY
|
4,401,000,000
JPY
|
— | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
37,777,000,000
JPY
|
JPY
|
JPY
|
37,777,000,000
JPY
|
JPY
|
JPY
|
JPY
|
37,777,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
23,144,000,000
JPY
|
21,646,000,000
JPY
|
JPY
|
JPY
|
21,646,000,000
JPY
|
21,646,000,000
JPY
|
8,886,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent |
37,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,144,000,000
JPY
|
21,646,000,000
JPY
|
— | — | — | — |
8,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share |
70.76
|
— | — | — | — | — | — | — | — | — | — | — |
43.56
|
40.27
|
— | — | — | — |
16.53
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
70.75
|
— | — | — | — | — | — | — | — | — | — | — |
43.55
|
40.26
|
— | — | — | — |
16.53
|
— | — | — | — | — | — | — |