Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
49,452,000
JPY
|
100,259,000
JPY
|
— | — | — | — |
287,174,000
JPY
|
148,960,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
100,894,000
JPY
|
92,237,000
JPY
|
— | — | — | — |
65,721,000
JPY
|
57,138,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
19,406,000
JPY
|
53,469,000
JPY
|
— | — | — | — |
90,155,000
JPY
|
79,010,000
JPY
|
— |
| Ordinary profit (loss) | — |
130,940,000
JPY
|
139,027,000
JPY
|
— | — | — | — |
262,740,000
JPY
|
127,088,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
109,000
JPY
|
32,891,000
JPY
|
— | — | — | — |
1,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
15,603,000
JPY
|
41,078,000
JPY
|
— | — | — | — |
99,708,000
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — |
115,446,000
JPY
|
130,841,000
JPY
|
— | — | — | — |
163,032,000
JPY
|
127,088,000
JPY
|
— |
| Income taxes - current | — |
44,415,000
JPY
|
53,085,000
JPY
|
— | — | — | — |
59,773,000
JPY
|
46,890,000
JPY
|
— |
| Income taxes - deferred | — |
-612,000
JPY
|
11,411,000
JPY
|
— | — | — | — |
10,595,000
JPY
|
-4,587,000
JPY
|
— |
| Profit (loss) |
71,643,000
JPY
|
71,643,000
JPY
|
66,343,000
JPY
|
71,643,000
JPY
|
71,643,000
JPY
|
84,785,000
JPY
|
84,785,000
JPY
|
92,663,000
JPY
|
84,785,000
JPY
|
84,785,000
JPY
|