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 |
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) | — |
22,532,000
JPY
|
— |
266,869,000
JPY
|
657,600,000
JPY
|
15,692,000
JPY
|
29,337,000
JPY
|
109,747,000
JPY
|
— |
962,695,000
JPY
|
-852,947,000
JPY
|
791,659,000
JPY
|
501,093,000
JPY
|
— |
-290,566,000
JPY
|
526,531,000
JPY
|
— |
165,029,000
JPY
|
55,253,000
JPY
|
209,874,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,830,000
JPY
|
626,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — | — | — |
7,138,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
63,758,000
JPY
|
70,936,000
JPY
|
— | — | — | — |
5,264,000
JPY
|
— | — | — | — |
5,264,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-31,589,000
JPY
|
39,438,000
JPY
|
— | — | — | — |
495,854,000
JPY
|
— | — | — | — |
166,904,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,010,000
JPY
|
9,010,000
JPY
|
— | — | — | — |
26,977,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,743,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-22,578,000
JPY
|
45,705,000
JPY
|
— | — | — | — |
522,831,000
JPY
|
— | — | — | — |
166,992,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
27,750,000
JPY
|
79,734,000
JPY
|
— | — | — | — |
118,244,000
JPY
|
— | — | — | — |
24,967,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
26,150,000
JPY
|
-4,249,000
JPY
|
— | — | — | — |
-36,784,000
JPY
|
— | — | — | — |
-52,053,000
JPY
|
— | — | — |
| Profit (loss) |
-76,480,000
JPY
|
— |
-76,480,000
JPY
|
— | — | — |
-76,480,000
JPY
|
-29,779,000
JPY
|
-76,480,000
JPY
|
— | — | — |
441,371,000
JPY
|
194,078,000
JPY
|
— | — |
194,078,000
JPY
|
194,078,000
JPY
|
— | — |
194,078,000
JPY
|