Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — |
-459,826,000
JPY
|
— |
115,812,000
JPY
|
— |
474,928,000
JPY
|
146,606,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
115,956,000
JPY
|
— |
32,607,000
JPY
|
— |
71,970,000
JPY
|
106,802,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
42,975,000
JPY
|
— |
21,355,000
JPY
|
— |
11,204,000
JPY
|
45,936,000
JPY
|
— |
| Ordinary profit (loss) | — |
-386,845,000
JPY
|
— |
127,063,000
JPY
|
— |
535,695,000
JPY
|
207,473,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
33,487,000
JPY
|
— |
30,144,000
JPY
|
— |
877,000
JPY
|
877,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
74,575,000
JPY
|
— |
549,840,000
JPY
|
— |
967,972,000
JPY
|
212,068,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-427,933,000
JPY
|
— |
-392,632,000
JPY
|
— |
-431,400,000
JPY
|
-3,718,000
JPY
|
— |
| Income taxes - current | — |
30,596,000
JPY
|
— |
2,452,000
JPY
|
— |
193,290,000
JPY
|
228,959,000
JPY
|
— |
| Income taxes - deferred | — |
35,094,000
JPY
|
— |
40,351,000
JPY
|
— |
5,444,000
JPY
|
2,766,000
JPY
|
— |
| Profit (loss) |
-435,436,000
JPY
|
-493,547,000
JPY
|
-435,436,000
JPY
|
-435,436,000
JPY
|
-625,113,000
JPY
|
-625,113,000
JPY
|
-230,422,000
JPY
|
-625,113,000
JPY
|