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) | — |
-157,681,000
JPY
|
1,309,584,000
JPY
|
— |
8,927,000
JPY
|
1,271,246,000
JPY
|
110,415,000
JPY
|
1,151,903,000
JPY
|
— |
1,262,318,000
JPY
|
1,151,903,000
JPY
|
-288,062,000
JPY
|
-273,147,000
JPY
|
72,260,000
JPY
|
7,700,000
JPY
|
-273,147,000
JPY
|
14,915,000
JPY
|
-200,886,000
JPY
|
— |
-193,186,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
124,457,000
JPY
|
— |
310,327,000
JPY
|
— | — | — | — |
242,895,000
JPY
|
— | — | — | — | — | — |
123,663,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
148,228,000
JPY
|
— |
157,157,000
JPY
|
— | — | — | — |
131,502,000
JPY
|
— | — | — | — | — | — |
76,945,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,247,475,000
JPY
|
— |
1,305,072,000
JPY
|
— | — | — | — |
-161,755,000
JPY
|
— | — | — | — | — | — |
-146,467,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
170,807,000
JPY
|
— |
147,434,000
JPY
|
— | — | — | — |
301,312,000
JPY
|
— | — | — | — | — | — |
363,687,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
15,624,000
JPY
|
— |
15,624,000
JPY
|
— | — | — | — |
50,210,000
JPY
|
— | — | — | — | — | — |
51,021,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,402,658,000
JPY
|
— |
1,436,883,000
JPY
|
— | — | — | — |
89,346,000
JPY
|
— | — | — | — | — | — |
166,198,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
260,209,000
JPY
|
— |
205,978,000
JPY
|
— | — | — | — |
22,419,000
JPY
|
— | — | — | — | — | — |
84,356,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
184,970,000
JPY
|
— |
184,172,000
JPY
|
— | — | — | — |
2,313,000
JPY
|
— | — | — | — | — | — |
-2,281,000
JPY
|
— | — |
| Profit (loss) |
1,046,732,000
JPY
|
— | — |
1,046,732,000
JPY
|
— |
957,478,000
JPY
|
— |
1,046,732,000
JPY
|
1,046,732,000
JPY
|
— | — | — |
64,614,000
JPY
|
— | — | — | — | — |
64,614,000
JPY
|
84,123,000
JPY
|
64,614,000
JPY
|
64,614,000
JPY
|