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) | — |
-28,549,000
JPY
|
— |
-28,549,000
JPY
|
-87,037,000
JPY
|
— |
JPY
|
58,487,000
JPY
|
-1,126,000
JPY
|
— |
-25,661,000
JPY
|
-24,830,000
JPY
|
-25,661,000
JPY
|
-111,316,000
JPY
|
— |
85,654,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
51,507,000
JPY
|
— | — | — | — | — | — |
48,342,000
JPY
|
— | — |
41,435,000
JPY
|
69,506,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
16,507,000
JPY
|
— | — | — | — | — | — |
37,668,000
JPY
|
— | — |
50,171,000
JPY
|
32,241,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,449,000
JPY
|
— | — | — | — | — | — |
9,547,000
JPY
|
— | — |
-33,566,000
JPY
|
11,603,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
2,235,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
576,000
JPY
|
576,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
122,618,000
JPY
|
— | — | — | — | — | — |
121,156,000
JPY
|
— | — |
499,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-113,933,000
JPY
|
— | — | — | — | — | — |
-111,608,000
JPY
|
— | — |
-33,489,000
JPY
|
12,179,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
32,659,000
JPY
|
— | — | — | — | — | — |
2,290,000
JPY
|
— | — |
2,290,000
JPY
|
31,509,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
15,046,000
JPY
|
— | — | — | — | — | — |
13,058,000
JPY
|
— | — |
-9,970,000
JPY
|
-14,080,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-126,957,000
JPY
|
-161,639,000
JPY
|
-126,957,000
JPY
|
— | — |
-126,957,000
JPY
|
— | — |
-126,957,000
JPY
|
-25,808,000
JPY
|
— |
-25,808,000
JPY
|
-5,249,000
JPY
|
— |
-25,808,000
JPY
|
— | — |
-25,808,000
JPY
|