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) | — |
50,960,000
JPY
|
— | — |
23,233,000
JPY
|
— |
-107,047,000
JPY
|
-41,891,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
9,616,000
JPY
|
— | — |
9,388,000
JPY
|
— |
9,248,000
JPY
|
44,912,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
23,000
JPY
|
— | — |
23,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Ordinary profit (loss) | — |
60,553,000
JPY
|
— | — |
32,599,000
JPY
|
— |
-97,798,000
JPY
|
3,021,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
42,000
JPY
|
— | — |
36,370,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
4,815,000
JPY
|
— | — |
2,555,000
JPY
|
— |
146,801,000
JPY
|
146,982,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
55,779,000
JPY
|
— | — |
66,414,000
JPY
|
— |
-244,599,000
JPY
|
-143,961,000
JPY
|
— | — |
| Income taxes - current | — |
6,087,000
JPY
|
— | — |
1,206,000
JPY
|
— |
1,637,000
JPY
|
21,029,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,136,000
JPY
|
— | — |
-16,102,000
JPY
|
— |
-2,232,000
JPY
|
-1,312,000
JPY
|
— | — |
| Profit (loss) |
81,309,000
JPY
|
63,828,000
JPY
|
81,309,000
JPY
|
81,309,000
JPY
|
81,309,000
JPY
|
-244,004,000
JPY
|
-244,004,000
JPY
|
-163,678,000
JPY
|
-244,004,000
JPY
|
-244,004,000
JPY
|