Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
-285,359,000
JPY
|
938,585,000
JPY
|
21,287,000
JPY
|
224,738,000
JPY
|
— |
999,206,000
JPY
|
— |
-849,268,000
JPY
|
109,356,000
JPY
|
110,603,000
JPY
|
— |
214,224,000
JPY
|
-883,000
JPY
|
57,000,000
JPY
|
— |
14,796,000
JPY
|
— | — |
805,421,000
JPY
|
-789,741,000
JPY
|
770,241,000
JPY
|
-179,044,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
71,684,000
JPY
|
59,226,000
JPY
|
— | — | — |
82,396,000
JPY
|
— |
71,862,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
42,081,000
JPY
|
43,272,000
JPY
|
— | — | — |
15,319,000
JPY
|
— |
15,794,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
138,959,000
JPY
|
126,558,000
JPY
|
— | — | — |
124,077,000
JPY
|
— |
70,864,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
43,782,000
JPY
|
43,782,000
JPY
|
— | — | — |
18,724,000
JPY
|
— |
18,724,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
142,113,000
JPY
|
46,763,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
40,627,000
JPY
|
123,576,000
JPY
|
— | — | — |
142,802,000
JPY
|
— |
89,589,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
55,059,000
JPY
|
55,963,000
JPY
|
— | — | — |
64,380,000
JPY
|
— |
65,197,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
17,313,000
JPY
|
9,308,000
JPY
|
— | — | — |
811,000
JPY
|
— |
-7,194,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-31,745,000
JPY
|
— |
-31,745,000
JPY
|
— |
-31,745,000
JPY
|
58,305,000
JPY
|
-31,745,000
JPY
|
— | — |
77,610,000
JPY
|
77,610,000
JPY
|
31,586,000
JPY
|
77,610,000
JPY
|
77,610,000
JPY
|
— | — | — | — |