Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
554,739,000
JPY
|
— |
342,855,000
JPY
|
456,290,000
JPY
|
— |
-1,055,125,000
JPY
|
298,759,000
JPY
|
-314,732,000
JPY
|
— |
1,353,885,000
JPY
|
-481,744,000
JPY
|
454,151,000
JPY
|
-1,132,109,000
JPY
|
329,212,000
JPY
|
443,391,000
JPY
|
1,226,754,000
JPY
|
— |
94,645,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
6,014,000
JPY
|
210,365,000
JPY
|
— | — |
338,933,000
JPY
|
— | — | — | — | — | — |
228,680,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
264,348,000
JPY
|
263,748,000
JPY
|
— | — |
44,444,000
JPY
|
— | — | — | — | — | — |
44,784,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
40,425,000
JPY
|
-368,115,000
JPY
|
— | — |
-187,255,000
JPY
|
— | — | — | — | — | — |
278,540,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
5,749,000
JPY
|
5,749,000
JPY
|
— | — |
347,724,000
JPY
|
— | — | — | — | — | — |
347,724,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
206,213,000
JPY
|
206,213,000
JPY
|
— | — |
59,875,000
JPY
|
— | — | — | — | — | — |
11,159,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-160,038,000
JPY
|
-568,579,000
JPY
|
— | — |
100,592,000
JPY
|
— | — | — | — | — | — |
615,104,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
167,833,000
JPY
|
5,016,000
JPY
|
— | — |
46,782,000
JPY
|
— | — | — | — | — | — |
213,324,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
44,086,000
JPY
|
47,705,000
JPY
|
— | — |
17,017,000
JPY
|
— | — | — | — | — | — |
7,190,000
JPY
|
— | — |
| Profit (loss) | — |
-621,302,000
JPY
|
— | — |
-621,302,000
JPY
|
— |
-371,958,000
JPY
|
-621,302,000
JPY
|
-621,302,000
JPY
|
— |
36,792,000
JPY
|
— | — | — | — | — |
36,792,000
JPY
|
394,589,000
JPY
|
36,792,000
JPY
|
36,792,000
JPY
|