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) | — |
378,879,000
JPY
|
329,956,000
JPY
|
— | — |
-588,707,000
JPY
|
-70,443,000
JPY
|
1,038,030,000
JPY
|
967,587,000
JPY
|
— |
297,574,000
JPY
|
348,606,000
JPY
|
883,430,000
JPY
|
— |
-534,823,000
JPY
|
— |
1,046,203,000
JPY
|
-162,773,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
767,000
JPY
|
5,329,000
JPY
|
— | — | — | — | — | — | — |
4,941,000
JPY
|
289,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
39,374,000
JPY
|
18,403,000
JPY
|
— | — | — | — | — | — | — |
13,434,000
JPY
|
30,842,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
340,272,000
JPY
|
316,881,000
JPY
|
— | — | — | — | — | — | — |
289,081,000
JPY
|
318,053,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
5,133,000
JPY
|
5,410,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
335,138,000
JPY
|
311,471,000
JPY
|
— | — | — | — | — | — | — |
288,726,000
JPY
|
317,698,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
102,678,000
JPY
|
95,646,000
JPY
|
— | — | — | — | — | — | — |
113,803,000
JPY
|
124,848,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
2,609,000
JPY
|
-4,794,000
JPY
|
— | — | — | — | — | — | — |
-4,426,000
JPY
|
-6,544,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
220,619,000
JPY
|
229,850,000
JPY
|
220,619,000
JPY
|
220,619,000
JPY
|
220,619,000
JPY
|
— | — | — | — |
179,349,000
JPY
|
179,349,000
JPY
|
199,395,000
JPY
|
— |
179,349,000
JPY
|
— |
179,349,000
JPY
|
— | — |