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 |
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) |
691,000,000
JPY
|
245,000,000
JPY
|
394,000,000
JPY
|
— | — |
662,000,000
JPY
|
772,000,000
JPY
|
-47,000,000
JPY
|
— |
-511,000,000
JPY
|
1,284,000,000
JPY
|
-425,000,000
JPY
|
-84,000,000
JPY
|
— |
-254,000,000
JPY
|
— |
-339,000,000
JPY
|
-60,000,000
JPY
|
-25,000,000
JPY
|
— |
-170,000,000
JPY
|
Non-operating income | |||||||||||||||||||||
Non-operating income | — | — | — | — | — |
24,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
Non-operating expenses | |||||||||||||||||||||
Non-operating expenses | — | — | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
682,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — |
-409,000,000
JPY
|
— | — | — | — |
-322,000,000
JPY
|
— | — | — | — |
Extraordinary losses | |||||||||||||||||||||
Extraordinary losses | — | — | — | — | — |
921,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
-239,000,000
JPY
|
-71,000,000
JPY
|
— | — | — | — |
-602,000,000
JPY
|
— | — | — | — |
-516,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — | — | — |
163,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — | — | — |
-466,000,000
JPY
|
-615,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
340,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
-606,000,000
JPY
|
— |
-520,000,000
JPY
|
— |
-520,000,000
JPY
|
-520,000,000
JPY
|
— | — |
-520,000,000
JPY
|
— |