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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-289,385,000
JPY
|
168,508,000
JPY
|
— | — | — | — |
-399,269,000
JPY
|
-192,314,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
17,136,000
JPY
|
12,888,000
JPY
|
— | — | — | — |
14,167,000
JPY
|
22,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
90,278,000
JPY
|
56,036,000
JPY
|
— | — | — | — |
34,583,000
JPY
|
180,701,000
JPY
|
— |
| Ordinary profit (loss) | — |
-362,527,000
JPY
|
125,360,000
JPY
|
— | — | — | — |
-419,685,000
JPY
|
-350,057,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
55,239,000
JPY
|
153,302,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
87,985,000
JPY
|
241,779,000
JPY
|
— | — | — | — |
1,099,949,000
JPY
|
634,245,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-395,274,000
JPY
|
36,883,000
JPY
|
— | — | — | — |
-1,519,634,000
JPY
|
-984,302,000
JPY
|
— |
| Income taxes - current | — |
2,651,000
JPY
|
43,786,000
JPY
|
— | — | — | — |
7,996,000
JPY
|
3,240,000
JPY
|
— |
| Income taxes - deferred | — |
25,063,000
JPY
|
-160,963,000
JPY
|
— | — | — | — |
105,446,000
JPY
|
15,442,000
JPY
|
— |
| Profit (loss) |
-422,989,000
JPY
|
-422,989,000
JPY
|
154,060,000
JPY
|
-422,989,000
JPY
|
-422,989,000
JPY
|
-1,002,985,000
JPY
|
-1,002,985,000
JPY
|
-1,633,077,000
JPY
|
-1,002,985,000
JPY
|
-1,002,985,000
JPY
|