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 |
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) | — | — | — |
289,811,000
JPY
|
-99,865,000
JPY
|
— | — | — | — | — | — |
165,599,000
JPY
|
— | — | — |
395,376,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
14,825,000
JPY
|
125,584,000
JPY
|
— | — | — | — | — | — |
144,185,000
JPY
|
— | — | — |
18,838,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
12,148,000
JPY
|
6,777,000
JPY
|
— | — | — | — | — | — |
9,133,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
292,488,000
JPY
|
— | — |
292,488,000
JPY
|
18,941,000
JPY
|
344,690,000
JPY
|
-418,187,000
JPY
|
— |
218,991,000
JPY
|
-200,050,000
JPY
|
518,250,000
JPY
|
300,651,000
JPY
|
— |
-217,598,000
JPY
|
— |
401,633,000
JPY
|
401,633,000
JPY
|
-258,168,000
JPY
|
374,785,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
57,406,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
4,317,000
JPY
|
— | — | — | — | — | — |
4,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
292,488,000
JPY
|
14,623,000
JPY
|
— | — | — | — | — | — |
353,572,000
JPY
|
— | — | — |
401,633,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
32,100,000
JPY
|
153,338,000
JPY
|
— | — | — | — | — | — |
191,771,000
JPY
|
— | — | — |
65,900,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,127,000
JPY
|
-22,644,000
JPY
|
— | — | — | — | — | — |
109,152,000
JPY
|
— | — | — |
-2,606,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
259,260,000
JPY
|
259,260,000
JPY
|
259,260,000
JPY
|
-116,070,000
JPY
|
— | — |
259,260,000
JPY
|
— | — | — |
92,762,000
JPY
|
338,339,000
JPY
|
— |
338,339,000
JPY
|
338,339,000
JPY
|
— | — | — |
338,339,000
JPY
|