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) | — |
24,550,000
JPY
|
31,281,000
JPY
|
— | — | — | — |
354,935,000
JPY
|
318,629,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
9,434,000
JPY
|
15,518,000
JPY
|
— | — | — | — |
3,548,000
JPY
|
8,917,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,619,000
JPY
|
5,549,000
JPY
|
— | — | — | — |
43,000
JPY
|
43,000
JPY
|
— |
| Ordinary profit (loss) | — |
32,365,000
JPY
|
41,250,000
JPY
|
— | — | — | — |
358,440,000
JPY
|
327,503,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
95,762,000
JPY
|
100,159,000
JPY
|
— | — | — | — |
30,140,000
JPY
|
30,140,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-63,396,000
JPY
|
-58,908,000
JPY
|
— | — | — | — |
328,300,000
JPY
|
297,362,000
JPY
|
— |
| Income taxes - current | — |
529,000
JPY
|
29,635,000
JPY
|
— | — | — | — |
13,819,000
JPY
|
17,756,000
JPY
|
— |
| Income taxes - deferred | — |
-17,283,000
JPY
|
-35,242,000
JPY
|
— | — | — | — |
86,225,000
JPY
|
79,308,000
JPY
|
— |
| Profit (loss) |
-46,643,000
JPY
|
-46,643,000
JPY
|
-53,301,000
JPY
|
-46,643,000
JPY
|
-46,643,000
JPY
|
228,255,000
JPY
|
228,255,000
JPY
|
228,255,000
JPY
|
200,297,000
JPY
|
228,255,000
JPY
|