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) |
1,251,629,000
JPY
|
1,629,221,000
JPY
|
1,251,629,000
JPY
|
-394,320,000
JPY
|
— |
1,645,950,000
JPY
|
— |
JPY
|
— | — |
JPY
|
908,131,000
JPY
|
-191,272,000
JPY
|
1,078,852,000
JPY
|
— |
1,099,403,000
JPY
|
908,131,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
9,991,000
JPY
|
10,586,000
JPY
|
— | — | — | — | — | — | — | — |
21,057,000
JPY
|
— |
10,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
13,382,000
JPY
|
23,642,000
JPY
|
— | — | — | — | — | — | — | — |
7,676,000
JPY
|
— |
7,353,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,625,830,000
JPY
|
1,238,574,000
JPY
|
— | — | — | — | — | — | — | — |
921,511,000
JPY
|
— |
1,081,609,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
1,675,000
JPY
|
1,675,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
12,438,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
1,307,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
53,505,000
JPY
|
— |
53,505,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,626,198,000
JPY
|
1,240,249,000
JPY
|
— | — | — | — | — | — | — | — |
868,006,000
JPY
|
— |
1,040,542,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
503,322,000
JPY
|
521,059,000
JPY
|
— | — | — | — | — | — | — | — |
366,689,000
JPY
|
— |
356,257,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-69,082,000
JPY
|
-73,091,000
JPY
|
— | — | — | — | — | — | — | — |
-65,019,000
JPY
|
— |
-70,212,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,191,958,000
JPY
|
792,280,000
JPY
|
— |
1,191,958,000
JPY
|
— |
1,191,958,000
JPY
|
— |
1,191,958,000
JPY
|
754,497,000
JPY
|
— |
566,336,000
JPY
|
— |
754,497,000
JPY
|
754,497,000
JPY
|
— | — |
754,497,000
JPY
|