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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||
| Operating profit (loss) |
-14,120,000
JPY
|
— | — |
302,538,000
JPY
|
303,608,000
JPY
|
300,176,000
JPY
|
17,551,000
JPY
|
— |
317,728,000
JPY
|
303,608,000
JPY
|
321,523,000
JPY
|
-1,693,000
JPY
|
319,829,000
JPY
|
— | — |
297,992,000
JPY
|
83,000
JPY
|
22,246,000
JPY
|
299,193,000
JPY
|
— |
319,829,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — |
55,889,000
JPY
|
51,918,000
JPY
|
— | — | — | — | — | — | — |
53,996,000
JPY
|
— | — |
61,793,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — |
8,756,000
JPY
|
12,803,000
JPY
|
— | — | — | — | — | — | — |
8,336,000
JPY
|
— | — |
7,326,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
349,671,000
JPY
|
342,723,000
JPY
|
— | — | — | — | — | — | — |
365,489,000
JPY
|
— | — |
352,459,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary income | — | — | — |
1,412,000
JPY
|
2,029,000
JPY
|
— | — | — | — | — | — | — |
10,270,000
JPY
|
— | — |
33,632,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Extraordinary losses | — | — | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — | — |
26,216,000
JPY
|
— | — |
2,208,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
350,900,000
JPY
|
344,569,000
JPY
|
— | — | — | — | — | — | — |
349,544,000
JPY
|
— | — |
383,884,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
112,037,000
JPY
|
113,987,000
JPY
|
— | — | — | — | — | — | — |
107,008,000
JPY
|
— | — |
103,485,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-9,389,000
JPY
|
-9,522,000
JPY
|
— | — | — | — | — | — | — |
5,710,000
JPY
|
— | — |
3,706,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
248,253,000
JPY
|
248,253,000
JPY
|
248,253,000
JPY
|
240,104,000
JPY
|
— | — |
248,253,000
JPY
|
— | — | — | — |
236,824,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
— | — | — |
276,692,000
JPY
|
— |