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) |
452,495,000
JPY
|
430,272,000
JPY
|
— |
250,194,000
JPY
|
-39,053,000
JPY
|
22,222,000
JPY
|
— | — |
-491,548,000
JPY
|
246,220,000
JPY
|
— | — |
-377,503,000
JPY
|
214,635,000
JPY
|
225,674,000
JPY
|
— |
592,138,000
JPY
|
345,918,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
24,173,000
JPY
|
6,654,000
JPY
|
— | — | — | — | — | — | — | — |
6,749,000
JPY
|
37,995,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
6,699,000
JPY
|
32,419,000
JPY
|
— | — | — | — | — | — | — | — |
7,593,000
JPY
|
6,472,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
267,667,000
JPY
|
-64,819,000
JPY
|
— | — | — | — | — | — | — | — |
213,791,000
JPY
|
257,197,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
24,250,000
JPY
|
24,670,000
JPY
|
— | — | — | — | — | — | — | — |
416,037,000
JPY
|
328,819,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
25,266,000
JPY
|
42,673,000
JPY
|
— | — | — | — | — | — | — | — |
205,212,000
JPY
|
164,036,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
266,651,000
JPY
|
-82,823,000
JPY
|
— | — | — | — | — | — | — | — |
424,616,000
JPY
|
421,980,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
85,268,000
JPY
|
87,941,000
JPY
|
— | — | — | — | — | — | — | — |
175,471,000
JPY
|
171,852,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
17,393,000
JPY
|
20,573,000
JPY
|
— | — | — | — | — | — | — | — |
-24,917,000
JPY
|
-24,138,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
163,989,000
JPY
|
163,989,000
JPY
|
-191,338,000
JPY
|
— |
163,989,000
JPY
|
163,989,000
JPY
|
— | — |
274,266,000
JPY
|
274,266,000
JPY
|
— |
274,063,000
JPY
|
274,266,000
JPY
|
274,266,000
JPY
|
— | — |