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 |
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 |
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 |
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 |
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) |
395,757,000
JPY
|
205,725,000
JPY
|
— | — |
-190,032,000
JPY
|
— |
151,472,000
JPY
|
— | — | — |
92,867,000
JPY
|
— |
28,376,000
JPY
|
215,908,000
JPY
|
— |
-109,278,000
JPY
|
— |
93,865,000
JPY
|
13,461,000
JPY
|
— |
-203,144,000
JPY
|
— | — |
19,253,000
JPY
|
61,151,000
JPY
|
— | — | — | — |
-12,583,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — |
2,460,000
JPY
|
— | — | — | — | — | — | — | — |
33,501,000
JPY
|
— | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
38,892,000
JPY
|
— | — | — | — | — | — | — | — |
13,764,000
JPY
|
— | — | — | — |
7,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
| Ordinary profit (loss) | — |
169,293,000
JPY
|
— | — | — | — | — | — | — | — |
112,604,000
JPY
|
— | — | — | — |
-116,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,410,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
91,378,000
JPY
|
— | — | — | — |
53,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,056,000
JPY
|
| Profit (loss) before income taxes | — |
169,293,000
JPY
|
— | — | — | — | — | — | — | — |
21,225,000
JPY
|
— | — | — | — |
-169,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,467,000
JPY
|
| Income taxes - current | — |
16,113,000
JPY
|
— | — | — | — | — | — | — | — |
-36,502,000
JPY
|
— | — | — | — |
1,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,965,000
JPY
|
| Profit (loss) | — |
153,179,000
JPY
|
57,728,000
JPY
|
JPY
|
— |
JPY
|
— |
57,728,000
JPY
|
JPY
|
JPY
|
57,728,000
JPY
|
JPY
|
— | — |
JPY
|
-171,307,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-178,433,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
-178,433,000
JPY
|
JPY
|
-178,433,000
JPY
|