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 |
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) |
566,964,000
JPY
|
— |
668,306,000
JPY
|
544,652,000
JPY
|
227,090,000
JPY
|
— | — |
-125,748,000
JPY
|
794,055,000
JPY
|
— |
-84,687,000
JPY
|
-15,704,000
JPY
|
-16,380,000
JPY
|
— |
85,335,000
JPY
|
-154,318,000
JPY
|
— |
69,630,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
258,974,000
JPY
|
150,862,000
JPY
|
— | — | — | — | — | — |
52,961,000
JPY
|
— |
80,055,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
37,805,000
JPY
|
82,734,000
JPY
|
— | — | — | — | — | — |
120,904,000
JPY
|
— |
101,272,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
889,475,000
JPY
|
612,780,000
JPY
|
— | — | — | — | — | — |
-152,630,000
JPY
|
— |
-37,597,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
122,943,000
JPY
|
— |
118,992,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
417,643,000
JPY
|
196,649,000
JPY
|
— | — | — | — | — | — |
186,031,000
JPY
|
— |
4,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
471,832,000
JPY
|
416,131,000
JPY
|
— | — | — | — | — | — |
-215,717,000
JPY
|
— |
76,791,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
177,014,000
JPY
|
69,449,000
JPY
|
— | — | — | — | — | — |
72,096,000
JPY
|
— |
5,947,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
10,724,000
JPY
|
35,695,000
JPY
|
— | — | — | — | — | — |
-108,697,000
JPY
|
— |
-84,276,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
310,987,000
JPY
|
284,092,000
JPY
|
310,987,000
JPY
|
— |
310,987,000
JPY
|
310,987,000
JPY
|
— | — |
155,121,000
JPY
|
-179,117,000
JPY
|
— |
155,121,000
JPY
|
155,121,000
JPY
|
— | — |
155,121,000
JPY
|
— |