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) |
466,000
JPY
|
147,562,000
JPY
|
30,240,000
JPY
|
— | — |
-162,673,000
JPY
|
32,703,000
JPY
|
15,595,000
JPY
|
— |
195,377,000
JPY
|
17,108,000
JPY
|
9,483,000
JPY
|
1,842,000
JPY
|
133,184,000
JPY
|
-156,152,000
JPY
|
291,263,000
JPY
|
— |
135,111,000
JPY
|
— | — |
57,252,000
JPY
|
222,685,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,745,000
JPY
|
4,692,000
JPY
|
— | — | — | — | — |
2,919,000
JPY
|
— | — | — |
3,971,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
354,000
JPY
|
354,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — |
293,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
38,094,000
JPY
|
19,933,000
JPY
|
— | — | — | — | — |
135,811,000
JPY
|
— | — | — |
138,790,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
841,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
38,935,000
JPY
|
19,968,000
JPY
|
— | — | — | — | — |
135,895,000
JPY
|
— | — | — |
138,871,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
10,190,000
JPY
|
3,279,000
JPY
|
— | — | — | — | — |
21,314,000
JPY
|
— | — | — |
22,109,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
8,731,000
JPY
|
9,903,000
JPY
|
— | — | — | — | — |
6,053,000
JPY
|
— | — | — |
6,408,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,785,000
JPY
|
6,785,000
JPY
|
— |
20,012,000
JPY
|
6,785,000
JPY
|
6,785,000
JPY
|
— | — | — | — |
108,527,000
JPY
|
— | — |
108,527,000
JPY
|
110,353,000
JPY
|
108,527,000
JPY
|
108,527,000
JPY
|
— | — |