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) | — | — |
43,452,000
JPY
|
19,957,000
JPY
|
-187,748,000
JPY
|
-86,888,000
JPY
|
371,749,000
JPY
|
— |
304,818,000
JPY
|
-492,566,000
JPY
|
1,744,617,000
JPY
|
853,180,000
JPY
|
— |
-891,437,000
JPY
|
— |
564,903,000
JPY
|
42,999,000
JPY
|
1,601,979,000
JPY
|
— |
99,639,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
9,822,000
JPY
|
— |
15,457,000
JPY
|
— | — | — | — | — | — |
4,396,000
JPY
|
— | — | — |
148,021,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
56,587,000
JPY
|
— |
57,125,000
JPY
|
— | — | — | — | — | — |
25,055,000
JPY
|
— | — | — |
24,557,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-3,313,000
JPY
|
— |
-229,416,000
JPY
|
— | — | — | — | — | — |
832,522,000
JPY
|
— | — | — |
688,367,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
357,153,000
JPY
|
— |
394,576,000
JPY
|
— | — | — | — | — | — |
2,935,000
JPY
|
— | — | — |
59,291,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
559,066,000
JPY
|
— |
451,195,000
JPY
|
— | — | — | — | — | — |
4,403,000
JPY
|
— | — | — |
96,428,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-205,225,000
JPY
|
— |
-286,035,000
JPY
|
— | — | — | — | — | — |
831,054,000
JPY
|
— | — | — |
651,229,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
290,000
JPY
|
— |
89,337,000
JPY
|
— | — | — | — | — | — |
295,159,000
JPY
|
— | — | — |
134,739,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,449,000
JPY
|
— |
18,267,000
JPY
|
— | — | — | — | — | — |
-52,975,000
JPY
|
— | — | — |
-14,457,000
JPY
|
— | — | — | — |
| Profit (loss) |
-228,964,000
JPY
|
-228,964,000
JPY
|
-228,964,000
JPY
|
— |
-393,640,000
JPY
|
— | — |
-228,964,000
JPY
|
— | — | — |
588,869,000
JPY
|
530,947,000
JPY
|
— |
530,947,000
JPY
|
530,947,000
JPY
|
— | — |
530,947,000
JPY
|
— |