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 |
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) | — |
251,465,000
JPY
|
393,764,000
JPY
|
— | — | — | — |
254,548,000
JPY
|
419,754,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
12,089,000
JPY
|
13,153,000
JPY
|
— | — | — | — |
5,219,000
JPY
|
12,751,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
14,603,000
JPY
|
54,908,000
JPY
|
— | — | — | — |
9,262,000
JPY
|
40,332,000
JPY
|
— |
| Ordinary profit (loss) | — |
248,951,000
JPY
|
352,009,000
JPY
|
— | — | — | — |
250,505,000
JPY
|
392,173,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
53,416,000
JPY
|
53,416,000
JPY
|
— | — | — | — |
43,710,000
JPY
|
3,098,000
JPY
|
— |
| Profit (loss) before income taxes | — |
195,534,000
JPY
|
298,592,000
JPY
|
— | — | — | — |
206,795,000
JPY
|
389,075,000
JPY
|
— |
| Income taxes - current | — |
90,503,000
JPY
|
133,363,000
JPY
|
— | — | — | — |
81,196,000
JPY
|
132,081,000
JPY
|
— |
| Income taxes - deferred | — |
-26,332,000
JPY
|
-7,521,000
JPY
|
— | — | — | — |
24,606,000
JPY
|
20,286,000
JPY
|
— |
| Profit (loss) |
131,362,000
JPY
|
131,362,000
JPY
|
172,749,000
JPY
|
131,362,000
JPY
|
131,362,000
JPY
|
100,991,000
JPY
|
100,991,000
JPY
|
100,991,000
JPY
|
236,706,000
JPY
|
100,991,000
JPY
|