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 |
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 |
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) | — |
20,323,000
JPY
|
577,892,000
JPY
|
— | — | — | — | — | — |
395,535,000
JPY
|
416,586,000
JPY
|
— | — |
598,216,000
JPY
|
-181,630,000
JPY
|
— | — | — |
651,297,000
JPY
|
48,646,000
JPY
|
— | — |
-602,651,000
JPY
|
— | — | — |
27,933,000
JPY
|
— |
21,564,000
JPY
|
— | — | — | — |
629,733,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
11,845,000
JPY
|
12,518,000
JPY
|
— | — | — | — | — | — | — | — |
9,342,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,328,000
JPY
|
40,088,000
JPY
|
— | — | — | — | — | — | — | — |
46,802,000
JPY
|
— | — | — | — | — | — |
33,871,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
395,052,000
JPY
|
389,016,000
JPY
|
— | — | — | — | — | — | — | — |
11,187,000
JPY
|
— | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
33,198,000
JPY
|
— | — | — | — | — | — | — | — |
34,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,132,000
JPY
|
1,132,000
JPY
|
— | — | — | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
393,919,000
JPY
|
421,083,000
JPY
|
— | — | — | — | — | — | — | — |
10,762,000
JPY
|
— | — | — | — | — | — |
-32,533,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
13,200,000
JPY
|
20,748,000
JPY
|
— | — | — | — | — | — | — | — |
21,102,000
JPY
|
— | — | — | — | — | — |
10,185,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — |
JPY
|
380,719,000
JPY
|
JPY
|
JPY
|
380,719,000
JPY
|
JPY
|
380,719,000
JPY
|
400,334,000
JPY
|
JPY
|
380,719,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
-10,340,000
JPY
|
-42,718,000
JPY
|
JPY
|
— |
JPY
|
-42,718,000
JPY
|
JPY
|
-42,718,000
JPY
|
JPY
|
— |
JPY
|
-42,718,000
JPY
|
JPY
|
JPY
|
— |