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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | — |
-205,018,000
JPY
|
35,092,000
JPY
|
— |
33,492,000
JPY
|
— |
1,600,000
JPY
|
238,510,000
JPY
|
101,595,000
JPY
|
90,085,000
JPY
|
-311,399,000
JPY
|
109,803,000
JPY
|
-221,313,000
JPY
|
-208,713,000
JPY
|
— | — |
12,600,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
201,528,000
JPY
|
— | — | — | — | — |
113,400,000
JPY
|
— | — |
134,700,000
JPY
|
— |
202,469,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
47,616,000
JPY
|
— | — | — | — | — |
114,002,000
JPY
|
— | — |
69,965,000
JPY
|
— |
9,303,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
189,004,000
JPY
|
— | — | — | — | — |
100,992,000
JPY
|
— | — |
174,538,000
JPY
|
— |
-15,547,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
466,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
60,666,000
JPY
|
— | — | — | — | — |
636,315,000
JPY
|
— | — |
51,623,000
JPY
|
— |
77,801,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
594,836,000
JPY
|
— | — | — | — | — |
-535,322,000
JPY
|
— | — |
122,914,000
JPY
|
— |
-93,224,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
252,170,000
JPY
|
— | — | — | — | — |
60,993,000
JPY
|
— | — |
7,719,000
JPY
|
— |
32,444,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-9,037,000
JPY
|
— | — | — | — | — |
-26,657,000
JPY
|
— | — |
-14,212,000
JPY
|
— |
-106,788,000
JPY
|
— | — | — | — |
| Profit (loss) |
-569,658,000
JPY
|
— |
351,703,000
JPY
|
-569,658,000
JPY
|
— |
-569,658,000
JPY
|
— | — |
-569,658,000
JPY
|
— | — |
129,407,000
JPY
|
— |
-18,880,000
JPY
|
129,407,000
JPY
|
129,407,000
JPY
|
— |
129,407,000
JPY
|