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) |
65,560,000
JPY
|
— |
31,459,000
JPY
|
6,291,000
JPY
|
— |
-130,038,000
JPY
|
— |
27,809,000
JPY
|
-64,477,000
JPY
|
— |
-123,048,000
JPY
|
-49,575,000
JPY
|
1,425,000
JPY
|
— |
73,473,000
JPY
|
— |
73,066,000
JPY
|
-1,018,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
6,636,000
JPY
|
— | — |
7,425,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,076,000
JPY
|
— | — |
3,433,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-61,916,000
JPY
|
— | — |
-45,582,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — |
454,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,615,000
JPY
|
— | — |
3,470,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-53,594,000
JPY
|
— | — |
-48,598,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
959,000
JPY
|
— | — |
1,127,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-46,657,000
JPY
|
— | — |
14,056,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-7,896,000
JPY
|
— | — |
-7,896,000
JPY
|
— |
-7,896,000
JPY
|
— |
-7,896,000
JPY
|
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— | — |