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 |
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) | — |
8,079,000
JPY
|
— | — |
236,362,000
JPY
|
262,129,000
JPY
|
480,074,000
JPY
|
483,125,000
JPY
|
— |
963,199,000
JPY
|
-709,150,000
JPY
|
— |
971,279,000
JPY
|
753,833,000
JPY
|
2,509,000
JPY
|
121,356,000
JPY
|
— |
-634,986,000
JPY
|
— | — |
-37,742,000
JPY
|
321,459,000
JPY
|
432,374,000
JPY
|
— | — |
756,342,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
85,902,000
JPY
|
17,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,976,000
JPY
|
— | — | — | — |
82,591,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,454,000
JPY
|
40,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,722,000
JPY
|
— | — | — | — |
7,564,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
315,809,000
JPY
|
239,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,609,000
JPY
|
— | — | — | — |
37,284,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
484,000
JPY
|
484,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,141,000
JPY
|
— | — | — | — |
17,690,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
33,432,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
4,713,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
282,861,000
JPY
|
240,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,037,000
JPY
|
— | — | — | — |
54,975,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
65,084,000
JPY
|
97,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,576,000
JPY
|
— | — | — | — |
7,600,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-92,596,000
JPY
|
-76,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,524,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
— |
310,373,000
JPY
|
310,373,000
JPY
|
310,373,000
JPY
|
218,420,000
JPY
|
— | — |
310,373,000
JPY
|
— | — |
JPY
|
— | — | — |
78,936,000
JPY
|
47,374,000
JPY
|
— |
JPY
|
47,374,000
JPY
|
47,374,000
JPY
|
— | — |
JPY
|
47,374,000
JPY
|
— |