Key Financial Data Of Group
| Concept |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2022-12-31 |
As at 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue | — |
6,026,000,000
JPY
|
12,338,000,000
JPY
|
— |
22,746,000,000
JPY
|
11,055,000,000
JPY
|
— |
5,487,000,000
JPY
|
| Profit (loss) before tax | — | — |
1,219,000,000
JPY
|
— |
1,990,000,000
JPY
|
1,010,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent | — |
257,000,000
JPY
|
844,000,000
JPY
|
— |
1,444,000,000
JPY
|
682,000,000
JPY
|
— |
287,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — | — |
824,000,000
JPY
|
— |
1,563,000,000
JPY
|
649,000,000
JPY
|
— | — |
| Equity attributable to owners of parent |
13,470,000,000
JPY
|
— | — |
12,874,000,000
JPY
|
— | — |
11,938,000,000
JPY
|
— |
| Total assets |
31,094,000,000
JPY
|
— | — |
31,108,000,000
JPY
|
— | — |
29,621,000,000
JPY
|
— |
| Basic earnings (loss) per share | — |
19.66
|
64.57
|
— |
111.13
|
52.63
|
— |
22.16
|
| Diluted earnings (loss) per share | — | — |
62.92
|
— |
107.99
|
51.11
|
— | — |
| Ratio of owners' equity to gross assets |
0.433
xbrli:pure
|
— | — |
0.414
xbrli:pure
|
— | — |
0.403
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — | — |
2,351,000,000
JPY
|
— |
4,694,000,000
JPY
|
1,715,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities | — | — |
-336,000,000
JPY
|
— |
-484,000,000
JPY
|
-219,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities | — | — |
-2,439,000,000
JPY
|
— |
-3,597,000,000
JPY
|
-1,820,000,000
JPY
|
— | — |
| Cash and cash equivalents |
4,005,000,000
JPY
|
— | — |
4,432,000,000
JPY
|
— | — |
3,373,000,000
JPY
|
— |