(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.17%6.48B | 2.74%3.19B | 12.98%6.28B | 13.56%3.11B | 2.56%5.56B | -0.33%2.74B | -23.09%5.42B | -31.94%2.74B | -13.56%7.05B | -3.45%4.03B |
Operating income | 3.17%6.48B | 2.74%3.19B | 12.98%6.28B | 13.56%3.11B | 2.56%5.56B | -0.33%2.74B | -23.09%5.42B | -31.94%2.74B | -13.56%7.05B | -3.45%4.03B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | -14.96%-776M | -38.26%-430M | 16.36%-675M | 22.44%-311M | 3.00%-807M | -1.78%-401M | 2.00%-832M | 4.60%-394M | 5.88%-849M | 5.49%-413M |
Special items of operating profit | -61.42%-3.71B | 36.17%-1.62B | 60.25%-2.3B | 2.76%-2.54B | -23.78%-5.78B | -18.45%-2.61B | 63.47%-4.67B | 31.11%-2.21B | -106.22%-12.79B | 4.84%-3.2B |
Operating profit | -39.70%2B | 348.43%1.14B | 421.98%3.31B | 191.04%254M | -1,169.14%-1.03B | -293.75%-279M | 98.77%-81M | -65.47%144M | -725.64%-6.59B | 11.50%417M |
Financing income | 10.91%61M | 47.83%34M | -16.67%55M | -43.90%23M | -13.16%66M | 41.38%41M | -18.28%76M | -47.27%29M | 72.22%93M | 205.56%55M |
Financing cost | 30.14%-153M | 28.95%-81M | 9.88%-219M | 8.06%-114M | 9.33%-243M | 9.49%-124M | 1.47%-268M | 0.00%-137M | -130.51%-272M | -120.97%-137M |
Earning before tax | -39.48%1.9B | 569.94%1.09B | 361.08%3.15B | 145.03%163M | -341.39%-1.21B | -1,105.56%-362M | 95.97%-273M | -89.25%36M | -784.23%-6.77B | 1.52%335M |
Tax | 89.19%140M | 132.88%24M | 163.79%74M | -351.72%-73M | 61.84%-116M | 323.08%29M | -175.06%-304M | 88.29%-13M | 204.38%405M | 14.62%-111M |
After-tax profit from continuing operations | -36.52%2.04B | 1,140.00%1.12B | 343.75%3.22B | 127.03%90M | -128.94%-1.32B | -1,547.83%-333M | 90.93%-577M | -89.73%23M | -1,158.57%-6.36B | 12.00%224M |
Earning after tax | -36.52%2.04B | 1,140.00%1.12B | 343.75%3.22B | 127.03%90M | -128.94%-1.32B | -1,547.83%-333M | 90.93%-577M | -89.73%23M | -1,158.57%-6.36B | 12.00%224M |
Profit attributable to shareholders | -36.52%2.04B | 1,140.00%1.12B | 343.75%3.22B | 127.03%90M | -128.94%-1.32B | -1,547.83%-333M | 90.93%-577M | -89.73%23M | -1,158.57%-6.36B | 12.00%224M |
Basic earnings per share | -45.18%3.41 | 933.33%1.86 | 335.61%6.22 | 127.03%0.18 | -129.57%-2.64 | -1,547.83%-0.666 | 90.96%-1.15 | -89.73%0.046 | -1,160.00%-12.72 | 12.00%0.448 |
Diluted earnings per share | -45.18%3.41 | 933.33%1.86 | 335.61%6.22 | 127.03%0.18 | -129.57%-2.64 | -1,547.83%-0.666 | 90.96%-1.15 | -89.73%0.046 | -1,160.00%-12.72 | 12.00%0.448 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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