Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-346,340,000
JPY
|
-406,602,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— |
760,579,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
351,900,000
JPY
|
313,534,000
JPY
|
— | — | — | — |
212,091,000
JPY
|
— |
304,251,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
198,570,000
JPY
|
206,667,000
JPY
|
— | — | — | — |
276,993,000
JPY
|
— |
294,053,000
JPY
|
— |
| Ordinary profit (loss) |
-193,010,000
JPY
|
-299,736,000
JPY
|
— | — | — | — |
1,036,098,000
JPY
|
— |
770,777,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
97,423,000
JPY
|
98,712,000
JPY
|
— | — | — | — |
657,898,000
JPY
|
— |
583,951,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
404,189,000
JPY
|
87,332,000
JPY
|
— | — | — | — |
92,537,000
JPY
|
— |
314,284,000
JPY
|
— |
| Profit (loss) before income taxes |
-499,775,000
JPY
|
-288,356,000
JPY
|
— | — | — | — |
1,601,459,000
JPY
|
— |
1,040,445,000
JPY
|
— |
| Income taxes - current |
40,700,000
JPY
|
129,169,000
JPY
|
— | — | — | — |
666,411,000
JPY
|
— |
561,629,000
JPY
|
— |
| Income taxes - deferred |
-10,216,000
JPY
|
-11,325,000
JPY
|
— | — | — | — |
16,651,000
JPY
|
— |
-52,936,000
JPY
|
— |
| Profit (loss) |
-574,060,000
JPY
|
-450,000,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|
531,751,000
JPY
|
918,396,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|