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 |
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) | — |
-823,718,000
JPY
|
-2,548,529,000
JPY
|
— |
-823,718,000
JPY
|
1,724,811,000
JPY
|
JPY
|
1,518,617,000
JPY
|
-1,382,217,000
JPY
|
380,361,000
JPY
|
— |
380,361,000
JPY
|
1,679,124,000
JPY
|
— |
JPY
|
1,762,579,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
802,319,000
JPY
|
— | — | — | — | — |
1,147,006,000
JPY
|
— | — | — |
655,212,000
JPY
|
774,086,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
841,059,000
JPY
|
— | — | — | — | — |
522,554,000
JPY
|
— | — | — |
682,392,000
JPY
|
472,535,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-862,458,000
JPY
|
— | — | — | — | — |
2,143,069,000
JPY
|
— | — | — |
353,182,000
JPY
|
1,980,675,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
195,050,000
JPY
|
— | — | — | — | — |
147,685,000
JPY
|
— | — | — |
78,343,000
JPY
|
1,009,004,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
340,369,000
JPY
|
— | — | — | — | — |
45,911,000
JPY
|
— | — | — |
4,279,000
JPY
|
924,568,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,007,777,000
JPY
|
— | — | — | — | — |
2,244,843,000
JPY
|
— | — | — |
427,246,000
JPY
|
2,065,111,000
JPY
|
— | — | — |
| Income taxes - current | — |
738,178,000
JPY
|
— | — | — | — | — |
714,990,000
JPY
|
— | — | — |
415,625,000
JPY
|
412,796,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-47,423,000
JPY
|
— | — | — | — | — |
-27,492,000
JPY
|
— | — | — |
-147,154,000
JPY
|
-113,386,000
JPY
|
— | — | — |
| Profit (loss) |
1,557,345,000
JPY
|
-1,698,531,000
JPY
|
— |
1,557,345,000
JPY
|
— | — | — |
1,557,345,000
JPY
|
— | — |
1,765,702,000
JPY
|
158,775,000
JPY
|
1,765,702,000
JPY
|
1,765,702,000
JPY
|
— | — |