Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
193,021,000
JPY
|
— |
1,738,780,000
JPY
|
-146,039,000
JPY
|
1,691,797,000
JPY
|
— | — |
12,442,000
JPY
|
1,738,780,000
JPY
|
JPY
|
— | — |
872,030,000
JPY
|
872,030,000
JPY
|
— |
JPY
|
945,938,000
JPY
|
— |
-143,271,000
JPY
|
— | — |
69,363,000
JPY
|
-86,538,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
146,629,000
JPY
|
78,154,000
JPY
|
— | — | — | — |
34,947,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
23,790,000
JPY
|
186,648,000
JPY
|
— | — | — | — |
202,277,000
JPY
|
— | — | — | — | — | — | — | — |
71,075,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
135,281,000
JPY
|
1,630,286,000
JPY
|
— | — | — | — |
704,700,000
JPY
|
— | — | — | — | — | — | — | — |
-156,284,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
59,844,000
JPY
|
— | — | — | — |
188,226,000
JPY
|
— | — | — | — | — | — | — | — |
99,200,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
9,184,000
JPY
|
— | — | — | — |
31,159,000
JPY
|
— | — | — | — | — | — | — | — |
24,970,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
135,281,000
JPY
|
1,680,946,000
JPY
|
— | — | — | — |
861,767,000
JPY
|
— | — | — | — | — | — | — | — |
-82,054,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
2,877,000
JPY
|
96,338,000
JPY
|
— | — | — | — |
157,706,000
JPY
|
— | — | — | — | — | — | — | — |
301,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-1,027,000
JPY
|
774,399,000
JPY
|
— | — | — | — |
109,679,000
JPY
|
— | — | — | — | — | — | — | — |
10,223,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
133,431,000
JPY
|
JPY
|
JPY
|
— |
133,431,000
JPY
|
— | — | — |
133,431,000
JPY
|
JPY
|
133,431,000
JPY
|
806,460,000
JPY
|
— |
-91,788,000
JPY
|
JPY
|
— |
598,461,000
JPY
|
-91,788,000
JPY
|
— | — |
JPY
|
— |
JPY
|
-91,788,000
JPY
|
— |
-91,788,000
JPY
|
JPY
|
JPY
|