Semi-Annual Consolidated Statement Of Income
| 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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
-1,303,099,000
JPY
|
— | — | — | — | — |
-1,439,929,000
JPY
|
— | — | — |
-2,401,016,000
JPY
|
-2,351,788,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
50,490,000
JPY
|
— | — | — | — | — |
50,490,000
JPY
|
— | — | — |
49,410,000
JPY
|
49,410,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
25,485,000
JPY
|
— | — | — | — | — |
25,485,000
JPY
|
— | — | — |
20,209,000
JPY
|
20,209,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
245,476,000
JPY
|
— | — | — | — | — |
245,476,000
JPY
|
— | — | — |
267,812,000
JPY
|
267,812,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
13,829,000
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — |
317,000
JPY
|
38,818,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,316,929,000
JPY
|
— | — | — | — | — |
-1,440,117,000
JPY
|
— | — | — |
-2,401,334,000
JPY
|
-2,390,607,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-1,337,650,000
JPY
|
— | — | — | — | — |
-1,491,563,000
JPY
|
— | — | — |
-2,548,378,000
JPY
|
-2,370,666,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
965,000
JPY
|
— | — | — | — | — |
965,000
JPY
|
— | — | — |
1,213,000
JPY
|
1,213,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
102,000
JPY
|
— | — | — | — | — |
7,025,000
JPY
|
— | — | — |
6,476,000
JPY
|
25,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
64,583,000
JPY
|
— | — | — | — | — |
77,808,000
JPY
|
— | — | — |
163,913,000
JPY
|
39,843,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,414,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
30,032,000
JPY
|
— | — | — | — | — |
26,174,000
JPY
|
— | — | — |
16,551,000
JPY
|
20,966,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
965,000
JPY
|
— | — | — | — | — |
965,000
JPY
|
— | — | — |
1,213,000
JPY
|
1,213,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,441,083,000
JPY
|
— |
-1,317,894,000
JPY
|
— |
-1,441,083,000
JPY
|
-1,441,083,000
JPY
|
— |
JPY
|
-1,441,083,000
JPY
|
— | — |
-2,402,547,000
JPY
|
-2,402,547,000
JPY
|
-2,391,821,000
JPY
|
— |
-2,402,547,000
JPY
|
-2,402,547,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
188,000
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — |
317,000
JPY
|
38,818,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
-1,317,894,000
JPY
|
-1,317,894,000
JPY
|
— | — |
-1,317,894,000
JPY
|
— | — |
JPY
|
-2,391,821,000
JPY
|
— | — |
-2,391,821,000
JPY
|
-2,391,821,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
5,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,160,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
5,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,160,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-1,312,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,400,981,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,312,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,400,981,000
JPY
|
— | — | — | — |
| Profit attributable to |