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) | — |
-107,047,000
JPY
|
-41,891,000
JPY
|
— | — | — | — |
-233,194,000
JPY
|
-196,744,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
9,248,000
JPY
|
44,912,000
JPY
|
— | — | — | — |
17,727,000
JPY
|
16,102,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
JPY
|
JPY
|
— | — | — | — |
1,402,000
JPY
|
1,402,000
JPY
|
— |
| Ordinary profit (loss) | — |
-97,798,000
JPY
|
3,021,000
JPY
|
— | — | — | — |
-216,869,000
JPY
|
-182,044,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
146,801,000
JPY
|
146,982,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
-244,599,000
JPY
|
-143,961,000
JPY
|
— | — | — | — |
-216,869,000
JPY
|
-182,044,000
JPY
|
— |
| Income taxes - current | — |
1,637,000
JPY
|
21,029,000
JPY
|
— | — | — | — |
1,680,000
JPY
|
16,352,000
JPY
|
— |
| Income taxes - deferred | — |
-2,232,000
JPY
|
-1,312,000
JPY
|
— | — | — | — |
-12,072,000
JPY
|
-13,345,000
JPY
|
— |
| Profit (loss) |
-244,004,000
JPY
|
-244,004,000
JPY
|
-163,678,000
JPY
|
-244,004,000
JPY
|
-244,004,000
JPY
|
-206,477,000
JPY
|
-206,477,000
JPY
|
-206,477,000
JPY
|
-185,051,000
JPY
|
-206,477,000
JPY
|