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 |
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 |
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) |
-4,323,000
JPY
|
258,278,000
JPY
|
188,432,000
JPY
|
— |
90,387,000
JPY
|
— |
-52,773,000
JPY
|
36,036,000
JPY
|
— |
537,098,000
JPY
|
-496,738,000
JPY
|
532,775,000
JPY
|
561,836,000
JPY
|
-2,567,000
JPY
|
82,976,000
JPY
|
190,417,000
JPY
|
— |
258,040,000
JPY
|
-476,291,000
JPY
|
113,378,000
JPY
|
— |
-28,942,000
JPY
|
— |
559,268,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
122,486,000
JPY
|
123,208,000
JPY
|
— | — | — | — | — | — |
117,430,000
JPY
|
— | — | — | — | — | — |
115,872,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
54,297,000
JPY
|
52,792,000
JPY
|
— | — | — | — | — | — |
34,415,000
JPY
|
— | — | — | — | — | — |
34,710,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
15,416,000
JPY
|
106,452,000
JPY
|
— | — | — | — | — | — |
165,991,000
JPY
|
— | — | — | — | — | — |
52,219,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
21,862,000
JPY
|
— | — | — | — | — | — |
21,862,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,416,000
JPY
|
106,452,000
JPY
|
— | — | — | — | — | — |
154,592,000
JPY
|
— | — | — | — | — | — |
40,820,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
8,706,000
JPY
|
38,858,000
JPY
|
— | — | — | — | — | — |
62,785,000
JPY
|
— | — | — | — | — | — |
26,724,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
17,076,000
JPY
|
17,895,000
JPY
|
— | — | — | — | — | — |
-28,607,000
JPY
|
— | — | — | — | — | — |
-27,083,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-10,366,000
JPY
|
— |
-10,366,000
JPY
|
-10,366,000
JPY
|
49,698,000
JPY
|
-10,366,000
JPY
|
— | — | — | — | — |
120,414,000
JPY
|
— |
41,179,000
JPY
|
— | — | — |
41,179,000
JPY
|
41,179,000
JPY
|
41,179,000
JPY
|
— |