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 |
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 |
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) |
-629,780,000
JPY
|
— |
-479,149,000
JPY
|
-255,803,000
JPY
|
109,494,000
JPY
|
5,136,000
JPY
|
— |
-805,997,000
JPY
|
-9,458,000
JPY
|
— |
-150,630,000
JPY
|
452,061,000
JPY
|
925,694,000
JPY
|
-473,632,000
JPY
|
— | — |
-4,244,000
JPY
|
— |
850,874,000
JPY
|
87,236,000
JPY
|
-8,172,000
JPY
|
205,751,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
180,073,000
JPY
|
— | — | — | — | — | — |
239,164,000
JPY
|
— | — | — |
80,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,097,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
129,794,000
JPY
|
— | — | — | — | — | — |
128,138,000
JPY
|
— | — | — |
232,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,004,000
JPY
|
| Ordinary profit (loss) |
-579,501,000
JPY
|
— | — | — | — | — | — |
-694,971,000
JPY
|
— | — | — |
299,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,844,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
105,000,000
JPY
|
— | — | — | — | — | — |
107,407,000
JPY
|
— | — | — |
85,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,635,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
139,346,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
92,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,500,000
JPY
|
| Profit (loss) before income taxes |
-613,847,000
JPY
|
— | — | — | — | — | — |
-692,564,000
JPY
|
— | — | — |
292,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,980,000
JPY
|
| Income taxes - current |
63,700,000
JPY
|
— | — | — | — | — | — |
2,700,000
JPY
|
— | — | — |
95,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,889,000
JPY
|
| Income taxes - deferred |
-122,960,000
JPY
|
— | — | — | — | — | — |
-106,601,000
JPY
|
— | — | — |
-40,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,043,000
JPY
|
| Profit (loss) |
-554,587,000
JPY
|
-588,663,000
JPY
|
— | — | — | — |
-588,663,000
JPY
|
-588,663,000
JPY
|
— |
-588,663,000
JPY
|
— |
237,742,000
JPY
|
— | — |
83,133,000
JPY
|
83,133,000
JPY
|
— |
83,133,000
JPY
|
— | — | — |
83,133,000
JPY
|