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 |
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) |
-7,024,000
JPY
|
— | — |
-25,290,000
JPY
|
40,740,000
JPY
|
67,163,000
JPY
|
20,282,000
JPY
|
269,919,000
JPY
|
6,370,000
JPY
|
— |
271,281,000
JPY
|
-197,093,000
JPY
|
264,257,000
JPY
|
298,655,000
JPY
|
-8,564,000
JPY
|
59,589,000
JPY
|
— |
-230,501,000
JPY
|
— |
50,793,000
JPY
|
-676,000
JPY
|
8,221,000
JPY
|
-15,593,000
JPY
|
306,704,000
JPY
|
— |
290,091,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
90,349,000
JPY
|
9,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,130,000
JPY
|
— | — | — |
23,211,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
7,768,000
JPY
|
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,354,000
JPY
|
— | — | — |
18,231,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
123,321,000
JPY
|
68,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,366,000
JPY
|
— | — | — |
55,773,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
5,160,000
JPY
|
5,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,451,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
36,272,000
JPY
|
5,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,186,000
JPY
|
— | — | — |
7,186,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
92,208,000
JPY
|
68,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,630,000
JPY
|
— | — | — |
50,037,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,287,000
JPY
|
19,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,088,000
JPY
|
— | — | — |
11,865,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,838,000
JPY
|
-21,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,601,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
100,759,000
JPY
|
100,759,000
JPY
|
— |
100,759,000
JPY
|
70,637,000
JPY
|
— | — | — |
100,759,000
JPY
|
— | — | — | — | — |
45,142,000
JPY
|
37,859,000
JPY
|
— |
37,859,000
JPY
|
37,859,000
JPY
|
— | — | — | — |
37,859,000
JPY
|
— |