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) | — |
495,659,000
JPY
|
1,061,066,000
JPY
|
— | — | — | — |
1,232,622,000
JPY
|
621,195,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
373,124,000
JPY
|
344,657,000
JPY
|
— | — | — | — |
286,361,000
JPY
|
311,224,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,487,000
JPY
|
22,710,000
JPY
|
— | — | — | — |
22,283,000
JPY
|
41,811,000
JPY
|
— |
| Ordinary profit (loss) | — |
828,296,000
JPY
|
1,383,013,000
JPY
|
— | — | — | — |
1,496,700,000
JPY
|
890,608,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
109,033,000
JPY
|
151,018,000
JPY
|
— | — | — | — |
7,644,000
JPY
|
57,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
35,429,000
JPY
|
67,585,000
JPY
|
— | — | — | — |
104,295,000
JPY
|
95,263,000
JPY
|
— |
| Profit (loss) before income taxes | — |
901,900,000
JPY
|
1,466,446,000
JPY
|
— | — | — | — |
1,400,049,000
JPY
|
795,401,000
JPY
|
— |
| Income taxes - current | — |
298,000,000
JPY
|
496,650,000
JPY
|
— | — | — | — |
489,548,000
JPY
|
262,000,000
JPY
|
— |
| Income taxes - deferred | — |
-15,647,000
JPY
|
1,631,000
JPY
|
— | — | — | — |
-20,871,000
JPY
|
-13,125,000
JPY
|
— |
| Profit (loss) |
619,548,000
JPY
|
619,548,000
JPY
|
968,164,000
JPY
|
619,548,000
JPY
|
619,548,000
JPY
|
546,526,000
JPY
|
546,526,000
JPY
|
931,371,000
JPY
|
546,526,000
JPY
|
546,526,000
JPY
|