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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-133,400,000
JPY
|
— | — |
1,943,000
JPY
|
— |
49,452,000
JPY
|
100,259,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
100,093,000
JPY
|
— | — |
91,860,000
JPY
|
— |
100,894,000
JPY
|
92,237,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
71,060,000
JPY
|
— | — |
22,389,000
JPY
|
— |
19,406,000
JPY
|
53,469,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-104,367,000
JPY
|
— | — |
71,414,000
JPY
|
— |
130,940,000
JPY
|
139,027,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
3,266,000
JPY
|
— | — |
1,766,000
JPY
|
— |
109,000
JPY
|
32,891,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
61,857,000
JPY
|
— | — |
19,044,000
JPY
|
— |
15,603,000
JPY
|
41,078,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-162,958,000
JPY
|
— | — |
54,136,000
JPY
|
— |
115,446,000
JPY
|
130,841,000
JPY
|
— | — |
| Income taxes - current | — |
43,505,000
JPY
|
— | — |
34,527,000
JPY
|
— |
44,415,000
JPY
|
53,085,000
JPY
|
— | — |
| Income taxes - deferred | — |
35,286,000
JPY
|
— | — |
-8,085,000
JPY
|
— |
-612,000
JPY
|
11,411,000
JPY
|
— | — |
| Profit (loss) |
27,693,000
JPY
|
-241,751,000
JPY
|
27,693,000
JPY
|
27,693,000
JPY
|
27,693,000
JPY
|
71,643,000
JPY
|
71,643,000
JPY
|
66,343,000
JPY
|
71,643,000
JPY
|
71,643,000
JPY
|