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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-169,049,000
JPY
|
2,028,000
JPY
|
-428,236,000
JPY
|
— |
-162,528,000
JPY
|
-261,215,000
JPY
|
42,406,000
JPY
|
— |
-288,618,000
JPY
|
-48,927,000
JPY
|
— |
-167,021,000
JPY
|
-33,138,000
JPY
|
-354,777,000
JPY
|
— |
-33,793,000
JPY
|
— |
-321,638,000
JPY
|
— | — | — | — |
-8,213,000
JPY
|
— |
654,000
JPY
|
-315,743,000
JPY
|
-7,136,000
JPY
|
-18,443,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
23,525,000
JPY
|
— | — | — | — | — |
12,387,000
JPY
|
— | — | — | — |
17,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,848,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
32,145,000
JPY
|
— | — | — | — | — |
1,151,000
JPY
|
— | — | — | — |
54,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,740,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-436,856,000
JPY
|
— | — | — | — | — |
-277,381,000
JPY
|
— | — | — | — |
-392,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-324,635,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
63,399,000
JPY
|
— | — | — | — | — |
52,234,000
JPY
|
— | — | — | — |
17,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,928,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
754,000
JPY
|
— | — | — | — | — |
373,254,000
JPY
|
— | — | — | — |
72,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,408,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-374,211,000
JPY
|
— | — | — | — | — |
-598,401,000
JPY
|
— | — | — | — |
-446,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,884,000
JPY
|
— | — |
| Income taxes - current | — | — |
5,660,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— | — | — | — |
8,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-19,033,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — |
-1,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — |
-360,837,000
JPY
|
-599,450,000
JPY
|
— | — | — |
-599,450,000
JPY
|
-599,450,000
JPY
|
— |
-599,450,000
JPY
|
— | — |
-454,712,000
JPY
|
JPY
|
— |
145,934,000
JPY
|
— |
JPY
|
145,934,000
JPY
|
JPY
|
145,934,000
JPY
|
— |
JPY
|
— |
145,934,000
JPY
|
— | — |