Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-535,321,000
JPY
|
— | — | — |
-264,412,000
JPY
|
-346,340,000
JPY
|
-406,602,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
381,608,000
JPY
|
— | — | — |
367,634,000
JPY
|
351,900,000
JPY
|
313,534,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
175,328,000
JPY
|
— | — | — |
175,803,000
JPY
|
198,570,000
JPY
|
206,667,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-329,041,000
JPY
|
— | — | — |
-72,582,000
JPY
|
-193,010,000
JPY
|
-299,736,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
128,595,000
JPY
|
— | — | — |
207,098,000
JPY
|
97,423,000
JPY
|
98,712,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
69,385,000
JPY
|
— | — | — |
61,731,000
JPY
|
404,189,000
JPY
|
87,332,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-269,831,000
JPY
|
— | — | — |
72,784,000
JPY
|
-499,775,000
JPY
|
-288,356,000
JPY
|
— | — | — |
| Income taxes - current |
30,313,000
JPY
|
— | — | — |
130,522,000
JPY
|
40,700,000
JPY
|
129,169,000
JPY
|
— | — | — |
| Income taxes - deferred |
-14,005,000
JPY
|
— | — | — |
-21,295,000
JPY
|
-10,216,000
JPY
|
-11,325,000
JPY
|
— | — | — |
| Profit (loss) |
-286,140,000
JPY
|
-286,140,000
JPY
|
-286,140,000
JPY
|
-286,140,000
JPY
|
-36,441,000
JPY
|
-574,060,000
JPY
|
-450,000,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|