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) |
162,604,000
JPY
|
— | — |
-239,201,000
JPY
|
28,022,000
JPY
|
-134,581,000
JPY
|
— |
28,022,000
JPY
|
JPY
|
— |
-40,445,000
JPY
|
-40,445,000
JPY
|
— |
JPY
|
— | — |
-170,848,000
JPY
|
-120,746,000
JPY
|
80,301,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
214,833,000
JPY
|
250,056,000
JPY
|
— | — | — | — | — | — |
112,373,000
JPY
|
— | — | — | — |
101,448,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
7,440,000
JPY
|
13,678,000
JPY
|
— | — | — | — | — | — |
231,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-31,809,000
JPY
|
264,400,000
JPY
|
— | — | — | — | — | — |
71,695,000
JPY
|
— | — | — | — |
-69,399,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
160,623,000
JPY
|
160,781,000
JPY
|
— | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — |
2,480,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
23,465,000
JPY
|
23,465,000
JPY
|
— | — | — | — | — | — |
373,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
105,348,000
JPY
|
401,716,000
JPY
|
— | — | — | — | — | — |
73,802,000
JPY
|
— | — | — | — |
-66,919,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
8,961,000
JPY
|
70,948,000
JPY
|
— | — | — | — | — | — |
40,440,000
JPY
|
— | — | — | — |
2,096,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-28,116,000
JPY
|
-34,607,000
JPY
|
— | — | — | — | — | — |
77,577,000
JPY
|
— | — | — | — |
58,109,000
JPY
|
— | — | — |
| Profit (loss) | — |
124,504,000
JPY
|
124,504,000
JPY
|
124,504,000
JPY
|
365,375,000
JPY
|
— |
124,504,000
JPY
|
— | — |
JPY
|
— |
-44,215,000
JPY
|
-127,125,000
JPY
|
— |
JPY
|
-127,125,000
JPY
|
-127,125,000
JPY
|
— | — |
-127,125,000
JPY
|