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 |
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) | — |
68,820,000
JPY
|
460,422,000
JPY
|
— | — | — | — |
-312,769,000
JPY
|
-713,503,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
440,530,000
JPY
|
357,234,000
JPY
|
— | — | — | — |
593,867,000
JPY
|
476,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
255,424,000
JPY
|
205,390,000
JPY
|
— | — | — | — |
183,191,000
JPY
|
259,979,000
JPY
|
— |
| Ordinary profit (loss) | — |
253,925,000
JPY
|
612,266,000
JPY
|
— | — | — | — |
97,907,000
JPY
|
-496,998,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
799,044,000
JPY
|
811,380,000
JPY
|
— | — | — | — |
57,104,000
JPY
|
141,358,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
896,426,000
JPY
|
829,823,000
JPY
|
— | — | — | — |
94,413,000
JPY
|
605,360,000
JPY
|
— |
| Profit (loss) before income taxes | — |
156,543,000
JPY
|
593,823,000
JPY
|
— | — | — | — |
60,598,000
JPY
|
-961,001,000
JPY
|
— |
| Income taxes - current | — |
184,679,000
JPY
|
357,937,000
JPY
|
— | — | — | — |
264,292,000
JPY
|
103,473,000
JPY
|
— |
| Income taxes - deferred | — |
21,529,000
JPY
|
-17,207,000
JPY
|
— | — | — | — |
-39,923,000
JPY
|
-48,434,000
JPY
|
— |
| Profit (loss) |
-49,665,000
JPY
|
-49,665,000
JPY
|
253,093,000
JPY
|
-49,665,000
JPY
|
-49,665,000
JPY
|
-1,016,040,000
JPY
|
-1,016,040,000
JPY
|
-167,962,000
JPY
|
-1,016,040,000
JPY
|
-1,016,040,000
JPY
|