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) | — |
-20,801,000
JPY
|
452,539,000
JPY
|
— |
547,400,000
JPY
|
94,861,000
JPY
|
— |
-568,202,000
JPY
|
256,302,000
JPY
|
— |
430,272,000
JPY
|
452,495,000
JPY
|
250,194,000
JPY
|
-39,053,000
JPY
|
22,222,000
JPY
|
— |
-491,548,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
45,531,000
JPY
|
— | — | — | — | — | — |
73,454,000
JPY
|
— | — | — |
24,173,000
JPY
|
6,654,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
7,547,000
JPY
|
— | — | — | — | — | — |
7,244,000
JPY
|
— | — | — |
6,699,000
JPY
|
32,419,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
17,182,000
JPY
|
— | — | — | — | — | — |
322,513,000
JPY
|
— | — | — |
267,667,000
JPY
|
-64,819,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
12,440,000
JPY
|
— | — | — | — | — | — |
11,962,000
JPY
|
— | — | — |
24,250,000
JPY
|
24,670,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
441,914,000
JPY
|
— | — | — | — | — | — |
687,561,000
JPY
|
— | — | — |
25,266,000
JPY
|
42,673,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-412,292,000
JPY
|
— | — | — | — | — | — |
-353,085,000
JPY
|
— | — | — |
266,651,000
JPY
|
-82,823,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
65,314,000
JPY
|
— | — | — | — | — | — |
63,934,000
JPY
|
— | — | — |
85,268,000
JPY
|
87,941,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-144,493,000
JPY
|
— | — | — | — | — | — |
-147,314,000
JPY
|
— | — | — |
17,393,000
JPY
|
20,573,000
JPY
|
— | — | — | — |
| Profit (loss) |
-269,705,000
JPY
|
-333,113,000
JPY
|
— |
-269,705,000
JPY
|
— | — |
-269,705,000
JPY
|
— |
-269,705,000
JPY
|
163,989,000
JPY
|
— | — |
163,989,000
JPY
|
-191,338,000
JPY
|
— |
163,989,000
JPY
|
— |
163,989,000
JPY
|