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 |
105,323,000,000
JPY
|
— |
57,313,000,000
JPY
|
— |
205,618,000,000
JPY
|
95,790,000,000
JPY
|
51,645,000,000
JPY
|
— |
| Profit (loss) before tax |
8,679,000,000
JPY
|
— | — | — |
12,557,000,000
JPY
|
5,433,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent |
5,189,000,000
JPY
|
— |
3,155,000,000
JPY
|
— |
9,116,000,000
JPY
|
3,560,000,000
JPY
|
2,068,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
12,637,000,000
JPY
|
— | — | — |
14,139,000,000
JPY
|
10,179,000,000
JPY
|
— | — |
| Equity attributable to owners of parent | — |
127,502,000,000
JPY
|
— |
119,071,000,000
JPY
|
— | — | — |
116,998,000,000
JPY
|
| Total assets | — |
237,483,000,000
JPY
|
— |
225,372,000,000
JPY
|
— | — | — |
213,908,000,000
JPY
|
| Basic earnings (loss) per share |
60.29
|
— |
36.66
|
— |
105.11
|
40.75
|
23.82
|
— |
| Diluted earnings (loss) per share |
60.18
|
— | — | — |
104.91
|
40.68
|
— | — |
| Ratio of owners' equity to gross assets | — |
0.537
xbrli:pure
|
— |
0.528
xbrli:pure
|
— | — | — |
0.547
xbrli:pure
|
| Cash flows from (used in) operating activities |
9,049,000,000
JPY
|
— | — | — |
4,635,000,000
JPY
|
4,712,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities |
-2,537,000,000
JPY
|
— | — | — |
-9,457,000,000
JPY
|
-5,701,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities |
-3,330,000,000
JPY
|
— | — | — |
-5,512,000,000
JPY
|
-13,136,000,000
JPY
|
— | — |
| Cash and cash equivalents | — |
25,117,000,000
JPY
|
— |
21,390,000,000
JPY
|
— | — | — |
17,745,000,000
JPY
|