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) |
-632,136,000
JPY
|
— | — |
-632,136,000
JPY
|
— |
JPY
|
-199,411,000
JPY
|
-432,724,000
JPY
|
-122,237,000
JPY
|
1,251,629,000
JPY
|
1,629,221,000
JPY
|
1,251,629,000
JPY
|
-394,320,000
JPY
|
— |
1,645,950,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
8,692,000
JPY
|
— | — | — | — | — | — | — |
27,607,000
JPY
|
— |
9,991,000
JPY
|
10,586,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
87,138,000
JPY
|
— | — | — | — | — | — | — |
20,536,000
JPY
|
— |
13,382,000
JPY
|
23,642,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-710,582,000
JPY
|
— | — | — | — | — | — | — |
-115,166,000
JPY
|
— |
1,625,830,000
JPY
|
1,238,574,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
4,055,000
JPY
|
— |
1,675,000
JPY
|
1,675,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
1,307,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-710,582,000
JPY
|
— | — | — | — | — | — | — |
-111,111,000
JPY
|
— |
1,626,198,000
JPY
|
1,240,249,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
8,381,000
JPY
|
— | — | — | — | — | — | — |
5,208,000
JPY
|
— |
503,322,000
JPY
|
521,059,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-12,415,000
JPY
|
— | — | — | — | — | — | — |
-1,690,000
JPY
|
— |
-69,082,000
JPY
|
-73,091,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-706,547,000
JPY
|
-114,628,000
JPY
|
-114,628,000
JPY
|
— |
-114,628,000
JPY
|
— | — | — |
-114,628,000
JPY
|
— |
1,191,958,000
JPY
|
792,280,000
JPY
|
— |
1,191,958,000
JPY
|
— | — |
1,191,958,000
JPY
|
1,191,958,000
JPY
|