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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) |
79,729,000
JPY
|
— |
404,873,000
JPY
|
-68,953,000
JPY
|
— | — |
423,582,000
JPY
|
343,853,000
JPY
|
— |
-39,378,000
JPY
|
424,961,000
JPY
|
204,686,000
JPY
|
— | — |
225,425,000
JPY
|
430,111,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
13,595,000
JPY
|
64,739,000
JPY
|
— | — | — | — | — |
19,827,000
JPY
|
24,876,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
89,563,000
JPY
|
38,002,000
JPY
|
— | — | — | — | — |
29,956,000
JPY
|
51,902,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
328,905,000
JPY
|
-42,215,000
JPY
|
— | — | — | — | — |
-49,507,000
JPY
|
397,936,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
62,961,000
JPY
|
59,606,000
JPY
|
— | — | — | — | — |
JPY
|
312,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
78,266,000
JPY
|
59,565,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
3,271,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
313,601,000
JPY
|
-42,174,000
JPY
|
— | — | — | — | — |
-49,508,000
JPY
|
394,977,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
140,134,000
JPY
|
31,726,000
JPY
|
— | — | — | — | — |
27,577,000
JPY
|
147,376,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
34,238,000
JPY
|
15,925,000
JPY
|
— | — | — | — | — |
17,382,000
JPY
|
14,731,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-89,826,000
JPY
|
139,228,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
-89,826,000
JPY
|
— | — |
-94,468,000
JPY
|
-94,468,000
JPY
|
232,868,000
JPY
|
— |
-94,468,000
JPY
|
-94,468,000
JPY
|
— | — |