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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
679,414,000
JPY
|
261,251,000
JPY
|
-4,379,000
JPY
|
— | — |
368,427,000
JPY
|
364,048,000
JPY
|
— |
940,666,000
JPY
|
936,286,000
JPY
|
869,728,000
JPY
|
541,258,000
JPY
|
-31,278,000
JPY
|
181,941,000
JPY
|
— | — |
213,219,000
JPY
|
— |
838,450,000
JPY
|
328,469,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
14,511,000
JPY
|
10,595,000
JPY
|
— | — | — | — | — | — |
9,152,000
JPY
|
— | — |
13,756,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
62,000
JPY
|
62,000
JPY
|
— | — | — | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
382,876,000
JPY
|
374,581,000
JPY
|
— | — | — | — | — | — |
191,044,000
JPY
|
— | — |
226,926,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
19,372,000
JPY
|
650,660,000
JPY
|
— | — | — | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
40,433,000
JPY
|
40,433,000
JPY
|
— | — | — | — | — | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
361,816,000
JPY
|
984,809,000
JPY
|
— | — | — | — | — | — |
203,795,000
JPY
|
— | — |
239,677,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,328,000
JPY
|
85,088,000
JPY
|
— | — | — | — | — | — |
4,991,000
JPY
|
— | — |
4,811,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-107,786,000
JPY
|
-107,786,000
JPY
|
— | — | — | — | — | — |
-48,458,000
JPY
|
— | — |
-48,458,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
464,273,000
JPY
|
464,273,000
JPY
|
464,273,000
JPY
|
1,007,506,000
JPY
|
464,273,000
JPY
|
— | — | — | — | — |
247,263,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
— | — |