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 |
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) |
-108,499,000
JPY
|
289,364,000
JPY
|
— |
114,810,000
JPY
|
— | — |
2,282,000
JPY
|
174,553,000
JPY
|
— |
304,862,000
JPY
|
— |
156,422,000
JPY
|
425,038,000
JPY
|
— |
59,382,000
JPY
|
120,176,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
91,881,000
JPY
|
— | — | — | — | — |
53,804,000
JPY
|
— | — | — | — |
52,525,000
JPY
|
— | — |
82,398,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
15,273,000
JPY
|
— | — | — | — | — |
24,899,000
JPY
|
— | — | — | — |
13,863,000
JPY
|
— | — |
8,805,000
JPY
|
— |
| Ordinary profit (loss) |
-31,891,000
JPY
|
— | — | — | — | — |
31,187,000
JPY
|
— | — | — | — |
195,084,000
JPY
|
— | — |
132,975,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
39,453,000
JPY
|
— | — | — | — | — |
39,453,000
JPY
|
— | — | — | — |
82,641,000
JPY
|
— | — |
82,641,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
339,948,000
JPY
|
— | — | — | — | — |
342,775,000
JPY
|
— | — | — | — |
115,312,000
JPY
|
— | — |
110,130,000
JPY
|
— |
| Profit (loss) before income taxes |
-332,386,000
JPY
|
— | — | — | — | — |
-272,134,000
JPY
|
— | — | — | — |
162,412,000
JPY
|
— | — |
105,486,000
JPY
|
— |
| Income taxes - current |
2,186,000
JPY
|
— | — | — | — | — |
34,066,000
JPY
|
— | — | — | — |
32,409,000
JPY
|
— | — |
24,130,000
JPY
|
— |
| Income taxes - deferred |
-81,406,000
JPY
|
— | — | — | — | — |
-70,163,000
JPY
|
— | — | — | — |
-3,821,000
JPY
|
— | — |
-10,530,000
JPY
|
— |
| Profit (loss) |
-253,166,000
JPY
|
— |
-253,166,000
JPY
|
— |
-253,166,000
JPY
|
-253,166,000
JPY
|
-236,037,000
JPY
|
— |
91,887,000
JPY
|
— |
91,887,000
JPY
|
133,825,000
JPY
|
— |
91,887,000
JPY
|
91,887,000
JPY
|
— |