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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | — |
14,899,000
JPY
|
112,932,000
JPY
|
— |
952,975,000
JPY
|
105,463,000
JPY
|
582,429,000
JPY
|
10,605,000
JPY
|
— |
-508,983,000
JPY
|
1,091,412,000
JPY
|
-629,780,000
JPY
|
— |
-479,149,000
JPY
|
-255,803,000
JPY
|
109,494,000
JPY
|
5,136,000
JPY
|
— |
-805,997,000
JPY
|
-9,458,000
JPY
|
— |
-150,630,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
168,894,000
JPY
|
119,894,000
JPY
|
— | — | — | — |
180,073,000
JPY
|
— | — | — | — | — | — |
239,164,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
160,432,000
JPY
|
149,118,000
JPY
|
— | — | — | — |
129,794,000
JPY
|
— | — | — | — | — | — |
128,138,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
113,925,000
JPY
|
553,205,000
JPY
|
— | — | — | — |
-579,501,000
JPY
|
— | — | — | — | — | — |
-694,971,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
208,789,000
JPY
|
215,449,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
107,407,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
207,629,000
JPY
|
214,290,000
JPY
|
— | — | — | — |
139,346,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
115,085,000
JPY
|
554,364,000
JPY
|
— | — | — | — |
-613,847,000
JPY
|
— | — | — | — | — | — |
-692,564,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
24,495,000
JPY
|
168,709,000
JPY
|
— | — | — | — |
63,700,000
JPY
|
— | — | — | — | — | — |
2,700,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,143,000
JPY
|
-19,109,000
JPY
|
— | — | — | — |
-122,960,000
JPY
|
— | — | — | — | — | — |
-106,601,000
JPY
|
— | — | — |
| Profit (loss) |
93,732,000
JPY
|
— | — |
93,732,000
JPY
|
— |
93,732,000
JPY
|
404,765,000
JPY
|
— |
93,732,000
JPY
|
— | — |
-554,587,000
JPY
|
-588,663,000
JPY
|
— | — | — | — |
-588,663,000
JPY
|
-588,663,000
JPY
|
— |
-588,663,000
JPY
|
— |