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 |
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) | — |
-406,116,000
JPY
|
20,825,000
JPY
|
— |
245,352,000
JPY
|
— |
426,942,000
JPY
|
181,590,000
JPY
|
— |
-479,000
JPY
|
-389,289,000
JPY
|
117,854,000
JPY
|
— |
-389,768,000
JPY
|
— |
-118,334,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,676,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
9,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,542,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
11,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-394,634,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
16,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,455,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
27,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-398,090,000
JPY
|
— | — |
| Income taxes - current | — | — |
6,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,816,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-56,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,016,000
JPY
|
— | — |
| Profit (loss) |
77,869,000
JPY
|
— |
77,869,000
JPY
|
77,869,000
JPY
|
— |
77,869,000
JPY
|
— | — |
-371,891,000
JPY
|
— | — | — |
-371,891,000
JPY
|
-371,891,000
JPY
|
-371,891,000
JPY
|
— |