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) |
364,979,000
JPY
|
53,425,000
JPY
|
— |
-311,553,000
JPY
|
— | — | — | — |
51,145,000
JPY
|
120,020,000
JPY
|
JPY
|
— |
87,095,000
JPY
|
63,092,000
JPY
|
94,771,000
JPY
|
— | — |
48,238,000
JPY
|
— |
394,558,000
JPY
|
— |
-346,320,000
JPY
|
— | — | — | — |
145,671,000
JPY
|
JPY
|
— | — |
72,776,000
JPY
|
87,767,000
JPY
|
88,342,000
JPY
|
-26,127,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — |
16,010,000
JPY
|
— | — | — | — | — | — |
6,795,000
JPY
|
— | — | — | — | — | — | — | — |
21,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,458,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
21,826,000
JPY
|
— | — | — | — | — | — |
21,462,000
JPY
|
— | — | — | — | — | — | — | — |
26,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,633,000
JPY
|
| Ordinary profit (loss) | — |
47,610,000
JPY
|
— | — | — | — | — | — |
36,478,000
JPY
|
— | — | — | — | — | — | — | — |
42,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,302,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
35,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,262,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,433,000
JPY
|
| Profit (loss) before income taxes | — |
47,610,000
JPY
|
— | — | — | — | — | — |
36,478,000
JPY
|
— | — | — | — | — | — | — | — |
74,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,526,000
JPY
|
| Income taxes - current | — |
9,991,000
JPY
|
— | — | — | — | — | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — |
6,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000
JPY
|
| Income taxes - deferred | — |
-3,327,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
40,946,000
JPY
|
29,303,000
JPY
|
— |
JPY
|
29,303,000
JPY
|
JPY
|
JPY
|
29,303,000
JPY
|
— | — |
JPY
|
— | — | — |
29,303,000
JPY
|
JPY
|
55,352,000
JPY
|
JPY
|
— |
JPY
|
— |
23,539,000
JPY
|
JPY
|
23,539,000
JPY
|
JPY
|
— | — |
23,539,000
JPY
|
JPY
|
— | — | — |
23,539,000
JPY
|