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) | — | — |
383,215,000
JPY
|
2,416,000
JPY
|
331,881,000
JPY
|
604,042,000
JPY
|
-34,587,000
JPY
|
— |
571,871,000
JPY
|
-239,989,000
JPY
|
310,807,000
JPY
|
310,467,000
JPY
|
— |
-340,000
JPY
|
— |
344,750,000
JPY
|
-9,054,000
JPY
|
JPY
|
319,862,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
10,400,000
JPY
|
— |
6,935,000
JPY
|
— | — | — | — | — | — |
3,749,000
JPY
|
— | — | — |
6,847,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
7,305,000
JPY
|
— |
7,467,000
JPY
|
— | — | — | — | — | — |
8,294,000
JPY
|
— | — | — |
8,054,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
386,310,000
JPY
|
— |
331,350,000
JPY
|
— | — | — | — | — | — |
305,922,000
JPY
|
— | — | — |
343,543,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
13,504,000
JPY
|
— |
8,865,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
29,998,000
JPY
|
— |
455,461,000
JPY
|
— | — | — | — | — | — |
317,575,000
JPY
|
— | — | — |
203,145,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
369,816,000
JPY
|
— |
-115,246,000
JPY
|
— | — | — | — | — | — |
-11,652,000
JPY
|
— | — | — |
140,398,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
76,358,000
JPY
|
— |
96,669,000
JPY
|
— | — | — | — | — | — |
118,987,000
JPY
|
— | — | — |
94,205,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
39,168,000
JPY
|
— |
-102,172,000
JPY
|
— | — | — | — | — | — |
-105,705,000
JPY
|
— | — | — |
-44,066,000
JPY
|
— | — | — | — |
| Profit (loss) |
254,289,000
JPY
|
254,289,000
JPY
|
254,289,000
JPY
|
— |
-109,743,000
JPY
|
— | — |
254,289,000
JPY
|
— | — | — |
-24,934,000
JPY
|
90,258,000
JPY
|
— |
90,258,000
JPY
|
90,258,000
JPY
|
— | — | — |
90,258,000
JPY
|