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) | — |
3,765,000
JPY
|
— | — |
181,477,000
JPY
|
— |
1,890,632,000
JPY
|
1,770,921,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
2,413,000
JPY
|
— | — |
4,458,000
JPY
|
— |
4,106,000
JPY
|
2,077,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
515,788,000
JPY
|
— | — |
1,306,000
JPY
|
— |
114,000
JPY
|
72,579,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-509,609,000
JPY
|
— | — |
184,630,000
JPY
|
— |
1,894,625,000
JPY
|
1,700,418,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
110,000
JPY
|
— | — |
110,000
JPY
|
— |
72,000
JPY
|
72,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
217,809,000
JPY
|
— | — |
941,580,000
JPY
|
— |
310,595,000
JPY
|
132,567,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-727,308,000
JPY
|
— | — |
-756,840,000
JPY
|
— |
1,584,102,000
JPY
|
1,567,922,000
JPY
|
— | — |
| Income taxes - current | — |
126,242,000
JPY
|
— | — |
123,521,000
JPY
|
— |
617,346,000
JPY
|
625,037,000
JPY
|
— | — |
| Income taxes - deferred | — |
-50,073,000
JPY
|
— | — |
-57,966,000
JPY
|
— |
-35,789,000
JPY
|
-11,412,000
JPY
|
— | — |
| Profit (loss) |
-822,394,000
JPY
|
-803,477,000
JPY
|
-822,394,000
JPY
|
-822,394,000
JPY
|
-822,394,000
JPY
|
1,002,544,000
JPY
|
1,002,544,000
JPY
|
954,297,000
JPY
|
1,002,544,000
JPY
|
1,002,544,000
JPY
|