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 |
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) | — |
-112,426,000
JPY
|
— | — |
-171,486,000
JPY
|
— |
160,469,000
JPY
|
56,649,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
28,811,000
JPY
|
— | — |
82,096,000
JPY
|
— |
53,885,000
JPY
|
75,361,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,350,000
JPY
|
— | — |
977,000
JPY
|
— |
8,226,000
JPY
|
11,903,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-84,965,000
JPY
|
— | — |
-90,368,000
JPY
|
— |
206,128,000
JPY
|
120,108,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
47,065,000
JPY
|
— | — |
21,033,000
JPY
|
— |
78,942,000
JPY
|
62,020,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
72,375,000
JPY
|
— | — |
336,182,000
JPY
|
— |
10,427,000
JPY
|
51,293,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-110,275,000
JPY
|
— | — |
-405,516,000
JPY
|
— |
274,643,000
JPY
|
130,835,000
JPY
|
— | — |
| Income taxes - current | — |
42,954,000
JPY
|
— | — |
4,522,000
JPY
|
— |
3,426,000
JPY
|
28,445,000
JPY
|
— | — |
| Income taxes - deferred | — |
-11,778,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
-410,038,000
JPY
|
-141,451,000
JPY
|
-410,038,000
JPY
|
-410,038,000
JPY
|
-410,038,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|
102,390,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|