Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) |
-183,754,000
JPY
|
-183,740,000
JPY
|
-68,300,000
JPY
|
-54,359,000
JPY
|
-61,094,000
JPY
|
13,000
JPY
|
21,000
JPY
|
-77,165,000
JPY
|
-38,062,000
JPY
|
-61,690,000
JPY
|
22,566,000
JPY
|
-77,186,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
33,767,000
JPY
|
— | — | — | — | — |
12,754,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
19,768,000
JPY
|
— | — | — | — | — |
19,823,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-169,742,000
JPY
|
— | — | — | — | — |
-84,235,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
1,248,000
JPY
|
— | — | — | — | — |
82,020,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
3,124,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-171,617,000
JPY
|
— | — | — | — | — |
-2,214,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
20,725,000
JPY
|
— | — | — | — | — |
36,037,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,728,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
-194,071,000
JPY
|
— | — | — | — | — |
-38,251,000
JPY
|
— | — | — | — |