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 |
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) | — | — |
155,242,000
JPY
|
— | — | — |
109,475,000
JPY
|
— |
259,578,000
JPY
|
290,074,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
44,429,000
JPY
|
— | — | — |
32,611,000
JPY
|
— |
8,816,000
JPY
|
18,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — |
JPY
|
— |
17,883,000
JPY
|
10,361,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
199,671,000
JPY
|
— | — | — |
142,086,000
JPY
|
— |
250,511,000
JPY
|
298,648,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
79,000
JPY
|
— | — | — |
JPY
|
— |
122,480,000
JPY
|
117,158,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
5,369,000
JPY
|
— | — | — |
115,305,000
JPY
|
— |
228,054,000
JPY
|
181,317,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
194,382,000
JPY
|
— | — | — |
26,781,000
JPY
|
— |
144,938,000
JPY
|
234,490,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
92,055,000
JPY
|
— | — | — |
72,134,000
JPY
|
— |
42,372,000
JPY
|
54,407,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-8,789,000
JPY
|
— | — | — |
-8,987,000
JPY
|
— |
79,541,000
JPY
|
104,203,000
JPY
|
— | — | — | — |
| Profit (loss) |
-36,364,000
JPY
|
JPY
|
111,115,000
JPY
|
-36,364,000
JPY
|
-36,364,000
JPY
|
JPY
|
-36,364,000
JPY
|
23,024,000
JPY
|
23,024,000
JPY
|
75,878,000
JPY
|
23,024,000
JPY
|
JPY
|
23,024,000
JPY
|
JPY
|