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 |
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) | — | — | — |
346,715,000
JPY
|
-3,519,000
JPY
|
50,091,000
JPY
|
343,195,000
JPY
|
— |
197,370,000
JPY
|
-31,413,000
JPY
|
— |
16,562,000
JPY
|
— |
213,932,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
990,000
JPY
|
— | — | — |
8,222,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,484,000
JPY
|
— | — | — |
3,514,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
47,596,000
JPY
|
— | — | — |
-26,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
47,939,000
JPY
|
— | — | — |
18,548,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-343,000
JPY
|
— | — | — |
-45,254,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,662,000
JPY
|
— | — | — |
1,568,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-30,191,000
JPY
|
— | — | — |
53,419,000
JPY
|
— | — | — | — |
| Profit (loss) |
17,186,000
JPY
|
17,186,000
JPY
|
17,186,000
JPY
|
— | — |
17,186,000
JPY
|
— |
-100,242,000
JPY
|
— |
-100,242,000
JPY
|
-100,242,000
JPY
|
— |
-100,242,000
JPY
|
— |