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 |
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 |
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) | — |
JPY
|
— | — | — | — | — |
1,944,946,000
JPY
|
-746,438,000
JPY
|
1,409,201,000
JPY
|
1,200,437,000
JPY
|
— | — |
1,198,508,000
JPY
|
1,929,000
JPY
|
— |
1,198,508,000
JPY
|
826,373,000
JPY
|
-613,000
JPY
|
830,353,000
JPY
|
— | — | — |
4,593,000
JPY
|
— | — | — |
849,935,000
JPY
|
-1,149,580,000
JPY
|
1,975,954,000
JPY
|
— | — | — |
825,760,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
936,000
JPY
|
1,327,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000
JPY
|
— | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
9,535,000
JPY
|
14,399,000
JPY
|
— | — | — | — | — | — | — | — |
200,479,000
JPY
|
— | — | — | — | — | — | — |
21,258,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,400,601,000
JPY
|
1,187,365,000
JPY
|
— | — | — | — | — | — | — | — |
632,098,000
JPY
|
— | — | — | — | — | — | — |
830,896,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
58,141,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
318,166,000
JPY
|
313,229,000
JPY
|
— | — | — | — | — | — | — | — |
224,341,000
JPY
|
— | — | — | — | — | — | — |
422,973,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,082,435,000
JPY
|
932,277,000
JPY
|
— | — | — | — | — | — | — | — |
407,756,000
JPY
|
— | — | — | — | — | — | — |
407,922,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
378,952,000
JPY
|
379,468,000
JPY
|
— | — | — | — | — | — | — | — |
305,813,000
JPY
|
— | — | — | — | — | — | — |
305,523,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-83,146,000
JPY
|
-68,957,000
JPY
|
— | — | — | — | — | — | — | — |
-190,058,000
JPY
|
— | — | — | — | — | — | — |
-95,294,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
786,630,000
JPY
|
JPY
|
JPY
|
786,630,000
JPY
|
JPY
|
— | — |
786,630,000
JPY
|
621,767,000
JPY
|
JPY
|
786,630,000
JPY
|
— | — |
JPY
|
— | — | — |
292,000,000
JPY
|
JPY
|
197,693,000
JPY
|
JPY
|
— |
JPY
|
197,693,000
JPY
|
JPY
|
197,693,000
JPY
|
— | — |
JPY
|
197,693,000
JPY
|
JPY
|
— |