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) | — |
-281,826,000
JPY
|
— | — |
-252,309,000
JPY
|
— |
-182,826,000
JPY
|
-174,346,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
4,344,000
JPY
|
— | — |
5,915,000
JPY
|
— |
6,947,000
JPY
|
11,116,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,132,000
JPY
|
— | — |
32,137,000
JPY
|
— |
4,231,000
JPY
|
4,231,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-286,613,000
JPY
|
— | — |
-278,531,000
JPY
|
— |
-180,110,000
JPY
|
-167,462,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — |
43,054,000
JPY
|
— |
10,754,000
JPY
|
5,135,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
294,686,000
JPY
|
— | — |
305,737,000
JPY
|
— |
6,700,000
JPY
|
6,700,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-581,300,000
JPY
|
— | — |
-541,214,000
JPY
|
— |
-176,057,000
JPY
|
-169,027,000
JPY
|
— | — |
| Income taxes - current | — |
4,272,000
JPY
|
— | — |
3,603,000
JPY
|
— |
5,120,000
JPY
|
8,488,000
JPY
|
— | — |
| Income taxes - deferred | — |
JPY
|
— | — |
JPY
|
— |
25,579,000
JPY
|
25,579,000
JPY
|
— | — |
| Profit (loss) |
-544,818,000
JPY
|
-585,573,000
JPY
|
-544,818,000
JPY
|
-544,818,000
JPY
|
-544,818,000
JPY
|
-206,757,000
JPY
|
-206,757,000
JPY
|
-203,095,000
JPY
|
-206,757,000
JPY
|
-206,757,000
JPY
|