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 |
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) |
-40,975,000
JPY
|
728,540,000
JPY
|
687,564,000
JPY
|
— | — |
566,622,000
JPY
|
482,257,000
JPY
|
— |
-205,307,000
JPY
|
245,960,000
JPY
|
126,461,000
JPY
|
— |
-104,998,000
JPY
|
— |
142,295,000
JPY
|
— |
231,460,000
JPY
|
18,413,000
JPY
|
-32,914,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — |
9,083,000
JPY
|
8,864,000
JPY
|
— | — | — |
10,345,000
JPY
|
— | — | — |
5,799,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
24,833,000
JPY
|
25,032,000
JPY
|
— | — | — |
14,152,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
550,872,000
JPY
|
466,088,000
JPY
|
— | — | — |
122,654,000
JPY
|
— | — | — |
136,954,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
182,195,000
JPY
|
— | — | — |
203,081,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
3,844,000
JPY
|
— | — | — |
8,034,000
JPY
|
— | — | — |
1,750,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
547,872,000
JPY
|
462,243,000
JPY
|
— | — | — |
296,814,000
JPY
|
— | — | — |
338,286,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
211,590,000
JPY
|
214,086,000
JPY
|
— | — | — |
104,719,000
JPY
|
— | — | — |
97,171,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-851,000
JPY
|
-2,897,000
JPY
|
— | — | — |
13,367,000
JPY
|
— | — | — |
13,670,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
337,132,000
JPY
|
337,132,000
JPY
|
337,132,000
JPY
|
251,054,000
JPY
|
337,132,000
JPY
|
— | — |
178,727,000
JPY
|
227,444,000
JPY
|
— |
227,444,000
JPY
|
227,444,000
JPY
|
227,444,000
JPY
|
— | — | — |