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) |
-33,393,000
JPY
|
— | — |
608,191,000
JPY
|
612,996,000
JPY
|
2,184,402,000
JPY
|
307,480,000
JPY
|
— |
2,491,883,000
JPY
|
2,458,490,000
JPY
|
2,061,473,000
JPY
|
46,341,000
JPY
|
448,387,000
JPY
|
— | — |
402,339,000
JPY
|
2,012,958,000
JPY
|
48,514,000
JPY
|
— |
2,107,815,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
82,781,000
JPY
|
73,131,000
JPY
|
— | — | — | — | — | — | — |
51,068,000
JPY
|
— | — |
70,041,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
5,619,000
JPY
|
8,637,000
JPY
|
— | — | — | — | — | — | — |
4,310,000
JPY
|
— | — |
3,104,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
685,354,000
JPY
|
677,490,000
JPY
|
— | — | — | — | — | — | — |
495,145,000
JPY
|
— | — |
469,276,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
10,022,000
JPY
|
10,450,000
JPY
|
— | — | — | — | — | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,947,000
JPY
|
2,955,000
JPY
|
— | — | — | — | — | — | — |
90,059,000
JPY
|
— | — |
90,059,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
692,429,000
JPY
|
684,984,000
JPY
|
— | — | — | — | — | — | — |
406,158,000
JPY
|
— | — |
380,289,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
230,097,000
JPY
|
255,794,000
JPY
|
— | — | — | — | — | — | — |
161,351,000
JPY
|
— | — |
140,077,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-25,294,000
JPY
|
-28,709,000
JPY
|
— | — | — | — | — | — | — |
5,598,000
JPY
|
— | — |
21,363,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
487,626,000
JPY
|
487,626,000
JPY
|
487,626,000
JPY
|
457,900,000
JPY
|
— | — |
487,626,000
JPY
|
— | — | — | — |
239,208,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
218,849,000
JPY
|
— | — |
218,849,000
JPY
|
— |