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 |
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) |
781,955,000
JPY
|
359,007,000
JPY
|
1,154,484,000
JPY
|
— | — |
-240,671,000
JPY
|
166,387,000
JPY
|
— |
1,936,439,000
JPY
|
2,295,447,000
JPY
|
2,864,519,000
JPY
|
67,067,000
JPY
|
921,538,000
JPY
|
1,537,923,000
JPY
|
— | — |
-27,077,000
JPY
|
1,326,596,000
JPY
|
— |
2,931,586,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
200,041,000
JPY
|
350,134,000
JPY
|
— | — | — | — | — |
397,854,000
JPY
|
— | — | — |
1,337,546,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
216,516,000
JPY
|
12,595,000
JPY
|
— | — | — | — | — |
6,382,000
JPY
|
— | — | — |
12,229,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-257,145,000
JPY
|
503,926,000
JPY
|
— | — | — | — | — |
1,313,010,000
JPY
|
— | — | — |
1,298,238,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
10,137,000
JPY
|
430,611,000
JPY
|
— | — | — | — | — |
544,395,000
JPY
|
— | — | — |
220,709,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
646,825,000
JPY
|
800,474,000
JPY
|
— | — | — | — | — |
270,670,000
JPY
|
— | — | — |
448,058,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-893,832,000
JPY
|
134,064,000
JPY
|
— | — | — | — | — |
1,586,735,000
JPY
|
— | — | — |
1,070,889,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
7,144,000
JPY
|
394,979,000
JPY
|
— | — | — | — | — |
695,986,000
JPY
|
— | — | — |
61,988,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
126,203,000
JPY
|
177,957,000
JPY
|
— | — | — | — | — |
-31,794,000
JPY
|
— | — | — |
35,008,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-1,027,180,000
JPY
|
-1,027,180,000
JPY
|
-1,027,180,000
JPY
|
-438,872,000
JPY
|
-1,027,180,000
JPY
|
— | — | — | — |
922,543,000
JPY
|
— |
973,893,000
JPY
|
973,893,000
JPY
|
973,893,000
JPY
|
— |
973,893,000
JPY
|
— |