Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | — |
-3,814,000
JPY
|
203,678,000
JPY
|
176,826,000
JPY
|
— |
6,127,000
JPY
|
— |
-11,052,000
JPY
|
386,631,000
JPY
|
-390,445,000
JPY
|
— | — |
-382,608,000
JPY
|
-10,061,000
JPY
|
288,312,000
JPY
|
-7,162,000
JPY
|
58,032,000
JPY
|
-46,324,000
JPY
|
— |
336,283,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
46,504,000
JPY
|
— | — | — | — | — |
46,379,000
JPY
|
— | — | — | — | — | — | — |
48,823,000
JPY
|
— |
78,758,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
43,082,000
JPY
|
— | — | — | — | — |
41,817,000
JPY
|
— | — | — | — | — | — | — |
34,389,000
JPY
|
— |
31,474,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-392,000
JPY
|
— | — | — | — | — |
-6,490,000
JPY
|
— | — | — | — | — | — | — |
7,271,000
JPY
|
— |
959,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
607,352,000
JPY
|
— | — | — | — | — |
607,352,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-607,745,000
JPY
|
— | — | — | — | — |
-613,843,000
JPY
|
— | — | — | — | — | — | — |
7,271,000
JPY
|
— |
959,000
JPY
|
— | — |
| Income taxes - current | — |
25,824,000
JPY
|
— | — | — | — | — |
25,824,000
JPY
|
— | — | — | — | — | — | — |
26,267,000
JPY
|
— |
26,267,000
JPY
|
— | — |
| Income taxes - deferred | — |
138,333,000
JPY
|
— | — | — | — | — |
138,333,000
JPY
|
— | — | — | — | — | — | — |
-10,146,000
JPY
|
— |
-10,146,000
JPY
|
— | — |
| Profit (loss) |
-778,001,000
JPY
|
-771,903,000
JPY
|
— | — |
-778,001,000
JPY
|
— |
-778,001,000
JPY
|
-778,001,000
JPY
|
— | — |
-8,850,000
JPY
|
-8,850,000
JPY
|
— | — | — |
-8,850,000
JPY
|
— |
-15,162,000
JPY
|
-8,850,000
JPY
|
— |