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 |
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) |
-25,661,000
JPY
|
— |
-24,830,000
JPY
|
-25,661,000
JPY
|
-111,316,000
JPY
|
— | — |
85,654,000
JPY
|
JPY
|
— | — |
JPY
|
-102,839,000
JPY
|
-223,447,000
JPY
|
-103,809,000
JPY
|
— |
120,607,000
JPY
|
-102,839,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
41,435,000
JPY
|
69,506,000
JPY
|
— | — | — | — | — | — | — | — |
5,693,000
JPY
|
— |
14,469,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
50,171,000
JPY
|
32,241,000
JPY
|
— | — | — | — | — | — | — | — |
30,168,000
JPY
|
— |
43,210,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-33,566,000
JPY
|
11,603,000
JPY
|
— | — | — | — | — | — | — | — |
-127,314,000
JPY
|
— |
-132,549,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
576,000
JPY
|
576,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
499,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
89,557,000
JPY
|
— |
113,740,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-33,489,000
JPY
|
12,179,000
JPY
|
— | — | — | — | — | — | — | — |
-216,871,000
JPY
|
— |
-246,289,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,290,000
JPY
|
31,509,000
JPY
|
— | — | — | — | — | — | — | — |
52,591,000
JPY
|
— |
2,290,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-9,970,000
JPY
|
-14,080,000
JPY
|
— | — | — | — | — | — | — | — |
8,500,000
JPY
|
— |
11,759,000
JPY
|
— | — | — |
| Profit (loss) | — |
-25,808,000
JPY
|
-25,808,000
JPY
|
-5,249,000
JPY
|
— |
-25,808,000
JPY
|
-25,808,000
JPY
|
— | — |
-260,338,000
JPY
|
-260,338,000
JPY
|
— |
-277,963,000
JPY
|
— |
-260,338,000
JPY
|
-260,338,000
JPY
|
— | — |