Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
234,044,000
JPY
|
-382,728,000
JPY
|
| Non-operating income | ||
| Non-operating income |
229,390,000
JPY
|
363,281,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
101,989,000
JPY
|
93,622,000
JPY
|
| Ordinary profit (loss) |
361,445,000
JPY
|
-113,070,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,944,000
JPY
|
2,598,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
230,390,000
JPY
|
13,385,000
JPY
|
| Profit (loss) before income taxes |
135,999,000
JPY
|
-123,857,000
JPY
|
| Income taxes - current |
124,616,000
JPY
|
107,302,000
JPY
|
| Income taxes - deferred |
-1,803,000
JPY
|
-18,782,000
JPY
|
| Profit (loss) |
13,186,000
JPY
|
-212,377,000
JPY
|