Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) |
-188,000
JPY
|
328,922,000
JPY
|
328,734,000
JPY
|
132,737,000
JPY
|
168,916,000
JPY
|
27,269,000
JPY
|
JPY
|
5,216,000
JPY
|
5,216,000
JPY
|
26,229,000
JPY
|
-17,915,000
JPY
|
-3,096,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
1,582,000
JPY
|
— | — | — | — | — |
4,701,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
39,925,000
JPY
|
— | — | — | — | — |
38,049,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
290,391,000
JPY
|
— | — | — | — | — |
-28,130,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
175,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
5,116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
285,449,000
JPY
|
— | — | — | — | — |
-28,109,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
157,506,000
JPY
|
— | — | — | — | — |
21,855,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-22,726,000
JPY
|
— | — | — | — | — |
20,241,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
150,669,000
JPY
|
— | — | — | — | — |
-70,206,000
JPY
|
— | — | — |