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 |
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) |
308,011,000
JPY
|
— |
67,326,000
JPY
|
95,378,000
JPY
|
22,020,000
JPY
|
— |
461,746,000
JPY
|
— |
-366,367,000
JPY
|
30,990,000
JPY
|
64,387,000
JPY
|
— |
-407,489,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — |
4,837,000
JPY
|
— | — | — | — | — |
4,834,000
JPY
|
— | — |
28,605,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — |
69,940,000
JPY
|
— | — | — | — | — |
69,601,000
JPY
|
— | — |
20,286,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
30,275,000
JPY
|
— | — | — | — | — |
-33,776,000
JPY
|
— | — |
-399,169,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — |
20,477,000
JPY
|
— | — | — | — | — |
20,477,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — |
1,513,000
JPY
|
— | — | — | — | — |
1,513,000
JPY
|
— | — |
255,025,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
49,240,000
JPY
|
— | — | — | — | — |
-14,811,000
JPY
|
— | — |
-554,195,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
19,423,000
JPY
|
— | — | — | — | — |
2,175,000
JPY
|
— | — |
1,063,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-16,987,000
JPY
|
— |
31,126,000
JPY
|
— |
-16,987,000
JPY
|
— |
-16,987,000
JPY
|
— |
-16,987,000
JPY
|
— |
-555,258,000
JPY
|
-555,258,000
JPY
|
-555,258,000
JPY
|
-555,258,000
JPY
|