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 |
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 |
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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||||||||||
| Operating profit (loss) |
29,583,000
JPY
|
-16,777,000
JPY
|
343,635,000
JPY
|
— |
-116,963,000
JPY
|
— |
JPY
|
60,064,000
JPY
|
JPY
|
-32,892,000
JPY
|
-165,842,000
JPY
|
— |
269,959,000
JPY
|
-465,384,000
JPY
|
299,542,000
JPY
|
272,413,000
JPY
|
51,120,000
JPY
|
-285,557,000
JPY
|
— |
-244,624,000
JPY
|
JPY
|
JPY
|
-609,091,000
JPY
|
-43,241,000
JPY
|
— |
2,308,000
JPY
|
494,072,000
JPY
|
JPY
|
— |
323,533,000
JPY
|
66,207,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,626,000
JPY
|
5,485,000
JPY
|
— | — | — | — | — | — |
17,078,000
JPY
|
— | — | — | — | — | — | — |
17,132,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
65,265,000
JPY
|
83,464,000
JPY
|
— | — | — | — | — | — |
29,940,000
JPY
|
— | — | — | — | — | — | — |
9,996,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-92,531,000
JPY
|
-243,821,000
JPY
|
— | — | — | — | — | — |
-298,419,000
JPY
|
— | — | — | — | — | — | — |
9,444,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
4,300,000
JPY
|
— | — | — | — | — | — |
141,716,000
JPY
|
— | — | — | — | — | — | — |
5,084,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
528,476,000
JPY
|
533,508,000
JPY
|
— | — | — | — | — | — |
28,620,000
JPY
|
— | — | — | — | — | — | — |
18,347,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-617,375,000
JPY
|
-773,029,000
JPY
|
— | — | — | — | — | — |
-185,323,000
JPY
|
— | — | — | — | — | — | — |
-3,817,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
4,800,000
JPY
|
— | — | — | — | — | — |
5,605,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
15,617,000
JPY
|
15,617,000
JPY
|
— | — | — | — | — | — |
-24,534,000
JPY
|
— | — | — | — | — | — | — |
-24,534,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-635,282,000
JPY
|
— |
-635,282,000
JPY
|
— | — | — |
-635,282,000
JPY
|
-793,446,000
JPY
|
-635,282,000
JPY
|
— | — | — | — | — |
-166,395,000
JPY
|
18,426,000
JPY
|
— | — | — | — | — |
18,426,000
JPY
|
18,426,000
JPY
|
— | — |
18,426,000
JPY
|
— | — |