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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
32,842,000
JPY
|
-2,629,000
JPY
|
— | — |
-275,164,000
JPY
|
84,865,000
JPY
|
-2,795,000
JPY
|
31,971,000
JPY
|
— |
332,613,000
JPY
|
362,825,000
JPY
|
321,987,000
JPY
|
-98,096,000
JPY
|
18,448,000
JPY
|
-266,536,000
JPY
|
372,488,000
JPY
|
— |
124,400,000
JPY
|
— |
18,546,000
JPY
|
31,954,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
33,229,000
JPY
|
— |
78,345,000
JPY
|
— | — | — | — |
159,401,000
JPY
|
— | — | — | — |
28,059,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
18,476,000
JPY
|
— |
39,651,000
JPY
|
— | — | — | — |
23,395,000
JPY
|
— | — | — | — |
17,287,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
99,619,000
JPY
|
— |
70,665,000
JPY
|
— | — | — | — |
37,908,000
JPY
|
— | — | — | — |
135,172,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,219,000
JPY
|
— |
722,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
10,973,000
JPY
|
— |
102,000
JPY
|
— | — | — | — |
2,447,000
JPY
|
— | — | — | — |
3,625,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
89,864,000
JPY
|
— |
71,286,000
JPY
|
— | — | — | — |
35,460,000
JPY
|
— | — | — | — |
131,567,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
73,555,000
JPY
|
— |
2,735,000
JPY
|
— | — | — | — |
4,257,000
JPY
|
— | — | — | — |
44,035,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
68,550,000
JPY
|
68,550,000
JPY
|
— |
28,541,000
JPY
|
— |
68,550,000
JPY
|
68,550,000
JPY
|
— | — | — |
33,747,000
JPY
|
— | — | — |
33,747,000
JPY
|
90,076,000
JPY
|
33,747,000
JPY
|
— | — |
33,747,000
JPY
|