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 |
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) | — |
35,556,000
JPY
|
— | — |
-174,817,000
JPY
|
— |
-233,925,000
JPY
|
-658,761,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
11,126,000
JPY
|
— | — |
10,508,000
JPY
|
— |
7,282,000
JPY
|
3,840,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
34,947,000
JPY
|
— | — |
26,589,000
JPY
|
— |
65,821,000
JPY
|
31,855,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
11,735,000
JPY
|
— | — |
-190,898,000
JPY
|
— |
-292,464,000
JPY
|
-686,776,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— |
952,000
JPY
|
4,698,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — |
6,645,000
JPY
|
— |
75,668,000
JPY
|
67,355,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,735,000
JPY
|
— | — |
-197,543,000
JPY
|
— |
-367,180,000
JPY
|
-749,433,000
JPY
|
— | — |
| Income taxes - current | — |
4,318,000
JPY
|
— | — |
2,305,000
JPY
|
— |
2,290,000
JPY
|
4,271,000
JPY
|
— | — |
| Income taxes - deferred | — |
70,324,000
JPY
|
— | — |
-31,142,000
JPY
|
— |
JPY
|
-97,048,000
JPY
|
— | — |
| Profit (loss) |
-168,706,000
JPY
|
-62,906,000
JPY
|
-168,706,000
JPY
|
-168,706,000
JPY
|
-168,706,000
JPY
|
-369,470,000
JPY
|
-369,470,000
JPY
|
-656,656,000
JPY
|
-369,470,000
JPY
|
-369,470,000
JPY
|