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 |
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) | — |
165,599,000
JPY
|
— | — | — |
395,376,000
JPY
|
— | — | — | — |
806,766,000
JPY
|
— | — | — | — | — | — | — | — |
400,910,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
144,185,000
JPY
|
— | — | — |
18,838,000
JPY
|
— | — | — | — |
128,534,000
JPY
|
— | — | — | — | — | — | — | — |
13,006,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
9,133,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — | — |
7,506,000
JPY
|
— | — | — | — | — | — | — | — |
7,657,000
JPY
|
| Ordinary profit (loss) |
518,250,000
JPY
|
300,651,000
JPY
|
— |
-217,598,000
JPY
|
— |
401,633,000
JPY
|
401,633,000
JPY
|
-258,168,000
JPY
|
374,785,000
JPY
|
— |
927,795,000
JPY
|
1,252,569,000
JPY
|
406,259,000
JPY
|
-324,774,000
JPY
|
— |
121,276,000
JPY
|
725,032,000
JPY
|
— | — |
406,259,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
57,406,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
4,485,000
JPY
|
— | — | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
353,572,000
JPY
|
— | — | — |
401,633,000
JPY
|
— | — | — | — |
923,484,000
JPY
|
— | — | — | — | — | — | — | — |
406,259,000
JPY
|
| Income taxes - current | — |
191,771,000
JPY
|
— | — | — |
65,900,000
JPY
|
— | — | — | — |
343,086,000
JPY
|
— | — | — | — | — | — | — | — |
33,500,000
JPY
|
| Income taxes - deferred | — |
109,152,000
JPY
|
— | — | — |
-2,606,000
JPY
|
— | — | — | — |
-32,839,000
JPY
|
— | — | — | — | — | — | — | — |
-3,885,000
JPY
|
| Profit (loss) | — |
92,762,000
JPY
|
338,339,000
JPY
|
— |
338,339,000
JPY
|
338,339,000
JPY
|
— | — | — |
338,339,000
JPY
|
613,237,000
JPY
|
— | — | — |
376,645,000
JPY
|
— | — |
376,645,000
JPY
|
376,645,000
JPY
|
376,645,000
JPY
|