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 |
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) | — |
-64,557,000
JPY
|
— |
-105,621,000
JPY
|
— |
54,555,000
JPY
|
85,017,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
1,492,000
JPY
|
— |
1,044,000
JPY
|
— |
5,162,000
JPY
|
4,955,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
4,144,000
JPY
|
— |
3,401,000
JPY
|
— |
1,971,000
JPY
|
5,126,000
JPY
|
— |
| Ordinary profit (loss) | — |
-67,210,000
JPY
|
— |
-107,978,000
JPY
|
— |
57,745,000
JPY
|
84,847,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
6,000,000
JPY
|
— |
JPY
|
— |
293,000
JPY
|
293,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
8,433,000
JPY
|
— |
2,433,000
JPY
|
— |
644,000
JPY
|
705,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-69,643,000
JPY
|
— |
-110,411,000
JPY
|
— |
57,394,000
JPY
|
84,435,000
JPY
|
— |
| Income taxes - current | — |
8,980,000
JPY
|
— |
4,222,000
JPY
|
— |
4,986,000
JPY
|
11,847,000
JPY
|
— |
| Income taxes - deferred | — |
-4,916,000
JPY
|
— |
-16,111,000
JPY
|
— |
16,521,000
JPY
|
15,736,000
JPY
|
— |
| Profit (loss) |
-98,522,000
JPY
|
-73,706,000
JPY
|
-98,522,000
JPY
|
-98,522,000
JPY
|
35,886,000
JPY
|
35,886,000
JPY
|
56,851,000
JPY
|
35,886,000
JPY
|