Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) |
161,292,000
JPY
|
— |
379,408,000
JPY
|
95,250,000
JPY
|
-218,116,000
JPY
|
— | — |
66,041,000
JPY
|
313,367,000
JPY
|
203,564,000
JPY
|
139,162,000
JPY
|
64,402,000
JPY
|
— | — | — |
-185,985,000
JPY
|
17,579,000
JPY
|
-46,822,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
6,359,000
JPY
|
— | — |
5,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,077,000
JPY
|
14,247,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
16,781,000
JPY
|
— | — |
11,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,695,000
JPY
|
21,586,000
JPY
|
| Ordinary profit (loss) |
150,870,000
JPY
|
— | — |
89,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,960,000
JPY
|
-54,161,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,704,000
JPY
|
17,704,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
10,747,000
JPY
|
— | — |
9,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,245,000
JPY
|
1,245,000
JPY
|
| Profit (loss) before income taxes |
140,122,000
JPY
|
— | — |
79,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,419,000
JPY
|
-37,702,000
JPY
|
| Income taxes - current |
47,727,000
JPY
|
— | — |
26,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,770,000
JPY
|
1,730,000
JPY
|
| Income taxes - deferred |
12,854,000
JPY
|
— | — |
12,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,840,000
JPY
|
-7,968,000
JPY
|
| Profit (loss) |
79,541,000
JPY
|
40,053,000
JPY
|
— |
40,053,000
JPY
|
— |
40,053,000
JPY
|
40,053,000
JPY
|
— | — | — | — | — |
-31,464,000
JPY
|
-31,464,000
JPY
|
-31,464,000
JPY
|
— |
6,489,000
JPY
|
-31,464,000
JPY
|