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) | — |
5,683,000
JPY
|
39,730,000
JPY
|
-36,486,000
JPY
|
— |
3,244,000
JPY
|
— |
2,439,000
JPY
|
-28,493,000
JPY
|
— |
58,158,000
JPY
|
8,806,000
JPY
|
51,228,000
JPY
|
-33,836,000
JPY
|
— |
91,994,000
JPY
|
-6,930,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
17,338,000
JPY
|
— | — | — | — | — | — |
81,222,000
JPY
|
— | — |
82,810,000
JPY
|
26,714,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
22,033,000
JPY
|
— | — | — | — | — | — |
19,480,000
JPY
|
— | — |
12,828,000
JPY
|
15,936,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
987,000
JPY
|
— | — | — | — | — | — |
33,247,000
JPY
|
— | — |
78,788,000
JPY
|
62,006,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
6,435,000
JPY
|
— | — | — | — | — | — |
1,053,000
JPY
|
— | — |
31,090,000
JPY
|
31,500,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
28,646,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — |
20,188,000
JPY
|
20,126,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-21,222,000
JPY
|
— | — | — | — | — | — |
34,268,000
JPY
|
— | — |
89,689,000
JPY
|
73,380,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
20,422,000
JPY
|
— | — | — | — | — | — |
4,784,000
JPY
|
— | — |
4,784,000
JPY
|
24,303,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-4,908,000
JPY
|
— | — | — | — | — | — |
-231,000
JPY
|
— | — |
-237,000
JPY
|
-4,889,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
29,715,000
JPY
|
-36,736,000
JPY
|
— | — |
29,715,000
JPY
|
— |
29,715,000
JPY
|
— |
29,715,000
JPY
|
85,143,000
JPY
|
— |
85,143,000
JPY
|
53,966,000
JPY
|
— |
85,143,000
JPY
|
— | — |
85,143,000
JPY
|