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 |
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) |
264,455,000
JPY
|
— |
189,893,000
JPY
|
209,178,000
JPY
|
143,698,000
JPY
|
— | — |
-55,276,000
JPY
|
74,561,000
JPY
|
— | — |
-22,986,000
JPY
|
23,510,000
JPY
|
25,433,000
JPY
|
-47,490,000
JPY
|
— |
48,419,000
JPY
|
24,908,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
22,513,000
JPY
|
46,738,000
JPY
|
— | — | — | — | — | — | — | — |
12,795,000
JPY
|
32,792,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
10,411,000
JPY
|
9,424,000
JPY
|
— | — | — | — | — | — | — | — |
7,666,000
JPY
|
6,513,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
221,280,000
JPY
|
181,012,000
JPY
|
— | — | — | — | — | — | — | — |
30,561,000
JPY
|
-21,211,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
3,600,000
JPY
|
3,600,000
JPY
|
— | — | — | — | — | — | — | — |
6,953,000
JPY
|
6,953,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
3,710,000
JPY
|
9,610,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
224,880,000
JPY
|
184,612,000
JPY
|
— | — | — | — | — | — | — | — |
33,805,000
JPY
|
-23,868,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
61,316,000
JPY
|
30,789,000
JPY
|
— | — | — | — | — | — | — | — |
28,123,000
JPY
|
1,871,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-28,017,000
JPY
|
-16,910,000
JPY
|
— | — | — | — | — | — | — | — |
48,256,000
JPY
|
48,568,000
JPY
|
— | — | — |
| Profit (loss) | — |
170,733,000
JPY
|
— |
191,581,000
JPY
|
170,733,000
JPY
|
170,733,000
JPY
|
170,733,000
JPY
|
— | — |
-74,309,000
JPY
|
-74,309,000
JPY
|
— | — |
-42,575,000
JPY
|
-74,309,000
JPY
|
-74,309,000
JPY
|
— | — |