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) |
199,659,000
JPY
|
267,546,000
JPY
|
-189,680,000
JPY
|
— | — |
-222,534,000
JPY
|
-230,995,000
JPY
|
— |
467,205,000
JPY
|
-508,521,000
JPY
|
529,742,000
JPY
|
-205,511,000
JPY
|
-134,109,000
JPY
|
— |
-458,341,000
JPY
|
— |
423,334,000
JPY
|
200,116,000
JPY
|
329,626,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
37,317,000
JPY
|
154,625,000
JPY
|
— | — | — | — | — |
560,330,000
JPY
|
— | — | — |
32,120,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
140,970,000
JPY
|
135,381,000
JPY
|
— | — | — | — | — |
68,852,000
JPY
|
— | — | — |
117,344,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-326,187,000
JPY
|
-211,751,000
JPY
|
— | — | — | — | — |
357,368,000
JPY
|
— | — | — |
338,111,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
20,009,000
JPY
|
— | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
169,716,000
JPY
|
63,632,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
119,099,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-495,903,000
JPY
|
-255,374,000
JPY
|
— | — | — | — | — |
360,852,000
JPY
|
— | — | — |
219,011,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
26,786,000
JPY
|
114,623,000
JPY
|
— | — | — | — | — |
198,294,000
JPY
|
— | — | — |
2,729,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,143,000
JPY
|
-45,154,000
JPY
|
— | — | — | — | — |
-123,501,000
JPY
|
— | — | — |
-24,185,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-535,833,000
JPY
|
-535,833,000
JPY
|
-535,833,000
JPY
|
-324,843,000
JPY
|
-535,833,000
JPY
|
— | — | — | — |
286,058,000
JPY
|
240,467,000
JPY
|
— |
240,467,000
JPY
|
240,467,000
JPY
|
— | — |
240,467,000
JPY
|