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) | — |
390,225,000
JPY
|
223,114,000
JPY
|
— |
95,263,000
JPY
|
318,378,000
JPY
|
— |
71,847,000
JPY
|
143,195,000
JPY
|
— |
264,455,000
JPY
|
189,893,000
JPY
|
209,178,000
JPY
|
143,698,000
JPY
|
— |
-55,276,000
JPY
|
— |
74,561,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
18,850,000
JPY
|
— | — | — | — | — | — |
43,137,000
JPY
|
— | — | — |
22,513,000
JPY
|
46,738,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
26,727,000
JPY
|
— | — | — | — | — | — |
25,944,000
JPY
|
— | — | — |
10,411,000
JPY
|
9,424,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
382,348,000
JPY
|
— | — | — | — | — | — |
160,388,000
JPY
|
— | — | — |
221,280,000
JPY
|
181,012,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
3,600,000
JPY
|
3,600,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
1,138,000
JPY
|
— | — | — | — | — | — |
1,138,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
381,209,000
JPY
|
— | — | — | — | — | — |
159,250,000
JPY
|
— | — | — |
224,880,000
JPY
|
184,612,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
114,848,000
JPY
|
— | — | — | — | — | — |
56,066,000
JPY
|
— | — | — |
61,316,000
JPY
|
30,789,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-27,035,000
JPY
|
— | — | — | — | — | — |
2,797,000
JPY
|
— | — | — |
-28,017,000
JPY
|
-16,910,000
JPY
|
— | — | — | — |
| Profit (loss) |
100,385,000
JPY
|
293,396,000
JPY
|
— |
100,385,000
JPY
|
— | — |
100,385,000
JPY
|
— |
100,385,000
JPY
|
170,733,000
JPY
|
— | — |
191,581,000
JPY
|
170,733,000
JPY
|
170,733,000
JPY
|
— |
170,733,000
JPY
|
— |