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) | — |
78,655,000
JPY
|
82,691,000
JPY
|
— | — |
48,218,000
JPY
|
-27,785,000
JPY
|
58,222,000
JPY
|
106,441,000
JPY
|
— |
155,781,000
JPY
|
138,749,000
JPY
|
218,307,000
JPY
|
— |
12,688,000
JPY
|
4,343,000
JPY
|
— |
151,438,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
60,199,000
JPY
|
10,743,000
JPY
|
— | — | — | — | — | — | — |
55,186,000
JPY
|
— |
8,819,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
10,609,000
JPY
|
10,043,000
JPY
|
— | — | — | — | — | — | — |
6,658,000
JPY
|
— |
6,563,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
128,244,000
JPY
|
83,391,000
JPY
|
— | — | — | — | — | — | — |
204,309,000
JPY
|
— |
220,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
6,127,000
JPY
|
8,102,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
373,000
JPY
|
31,589,000
JPY
|
— | — | — | — | — | — | — |
431,000
JPY
|
— |
46,664,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
133,998,000
JPY
|
59,904,000
JPY
|
— | — | — | — | — | — | — |
203,877,000
JPY
|
— |
173,899,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
11,404,000
JPY
|
2,290,000
JPY
|
— | — | — | — | — | — | — |
51,313,000
JPY
|
— |
47,792,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-3,212,000
JPY
|
2,774,000
JPY
|
— | — | — | — | — | — | — |
20,809,000
JPY
|
— |
20,374,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
54,839,000
JPY
|
125,807,000
JPY
|
54,839,000
JPY
|
54,839,000
JPY
|
54,839,000
JPY
|
— | — | — | — |
105,732,000
JPY
|
131,753,000
JPY
|
— |
105,732,000
JPY
|
105,732,000
JPY
|
— | — |
105,732,000
JPY
|
— |