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 |
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 |
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) |
826,373,000
JPY
|
-613,000
JPY
|
830,353,000
JPY
|
— | — | — |
4,593,000
JPY
|
— | — | — |
849,935,000
JPY
|
-1,149,580,000
JPY
|
1,975,954,000
JPY
|
— | — | — |
825,760,000
JPY
|
526,165,000
JPY
|
513,750,000
JPY
|
-1,664,400,000
JPY
|
515,648,000
JPY
|
2,180,048,000
JPY
|
— | — |
12,414,000
JPY
|
— | — | — | — | — | — | — |
-1,897,000
JPY
|
537,396,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — |
2,223,000
JPY
|
— | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
200,479,000
JPY
|
— | — | — | — | — | — | — |
21,258,000
JPY
|
— | — | — | — | — | — |
64,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
| Ordinary profit (loss) | — | — |
632,098,000
JPY
|
— | — | — | — | — | — | — |
830,896,000
JPY
|
— | — | — | — | — | — |
465,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,032,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
33,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
224,341,000
JPY
|
— | — | — | — | — | — | — |
422,973,000
JPY
|
— | — | — | — | — | — |
100,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,989,000
JPY
|
| Profit (loss) before income taxes | — | — |
407,756,000
JPY
|
— | — | — | — | — | — | — |
407,922,000
JPY
|
— | — | — | — | — | — |
397,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,770,000
JPY
|
| Income taxes - current | — | — |
305,813,000
JPY
|
— | — | — | — | — | — | — |
305,523,000
JPY
|
— | — | — | — | — | — |
165,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,271,000
JPY
|
| Income taxes - deferred | — | — |
-190,058,000
JPY
|
— | — | — | — | — | — | — |
-95,294,000
JPY
|
— | — | — | — | — | — |
-50,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,792,000
JPY
|
| Profit (loss) | — | — |
292,000,000
JPY
|
JPY
|
197,693,000
JPY
|
JPY
|
— |
JPY
|
197,693,000
JPY
|
JPY
|
197,693,000
JPY
|
— | — |
JPY
|
197,693,000
JPY
|
JPY
|
— |
282,084,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
318,291,000
JPY
|
JPY
|
318,291,000
JPY
|
JPY
|
JPY
|
318,291,000
JPY
|
JPY
|
— |
318,291,000
JPY
|