Key Financial Data Of Group
| Concept |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
249,538,000,000
JPY
|
— |
126,312,000,000
JPY
|
— |
474,771,000,000
JPY
|
218,207,000,000
JPY
|
110,945,000,000
JPY
|
— |
| Profit (loss) before tax |
19,696,000,000
JPY
|
— | — | — |
36,528,000,000
JPY
|
16,273,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent |
14,909,000,000
JPY
|
— |
8,611,000,000
JPY
|
— |
25,406,000,000
JPY
|
11,296,000,000
JPY
|
5,025,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
25,777,000,000
JPY
|
— | — | — |
40,791,000,000
JPY
|
34,774,000,000
JPY
|
— | — |
| Equity attributable to owners of parent | — |
265,683,000,000
JPY
|
— |
245,897,000,000
JPY
|
— | — | — |
244,253,000,000
JPY
|
| Total assets | — |
763,035,000,000
JPY
|
— |
680,334,000,000
JPY
|
— | — | — |
693,871,000,000
JPY
|
| Basic earnings (loss) per share |
111.87
|
— |
65.15
|
— |
188.62
|
83.23
|
36.58
|
— |
| Diluted earnings (loss) per share |
111.87
|
— | — | — |
188.62
|
83.23
|
— | — |
| Ratio of owners' equity to gross assets | — |
0.348
xbrli:pure
|
— |
0.361
xbrli:pure
|
— | — | — |
0.352
xbrli:pure
|
| Cash flows from (used in) operating activities |
14,377,000,000
JPY
|
— | — | — |
69,749,000,000
JPY
|
36,183,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities |
-21,212,000,000
JPY
|
— | — | — |
-44,874,000,000
JPY
|
-21,639,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities |
7,137,000,000
JPY
|
— | — | — |
-38,978,000,000
JPY
|
-4,726,000,000
JPY
|
— | — |
| Cash and cash equivalents | — |
40,822,000,000
JPY
|
— |
36,992,000,000
JPY
|
— | — | — |
61,378,000,000
JPY
|