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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) |
-341,655,000
JPY
|
— |
-347,078,000
JPY
|
-341,655,000
JPY
|
— | — |
JPY
|
-179,055,000
JPY
|
-162,599,000
JPY
|
-38,964,000
JPY
|
— |
JPY
|
— |
-167,879,000
JPY
|
-148,446,000
JPY
|
— |
-109,481,000
JPY
|
-148,446,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
31,513,000
JPY
|
35,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,810,000
JPY
|
36,538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
20,847,000
JPY
|
23,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,456,000
JPY
|
36,395,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-336,412,000
JPY
|
-329,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,525,000
JPY
|
-148,304,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
39,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
1,185,489,000
JPY
|
1,198,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,153,000
JPY
|
23,082,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-1,482,872,000
JPY
|
-1,528,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,678,000
JPY
|
-171,386,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,870,000
JPY
|
15,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,212,000
JPY
|
20,043,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-34,212,000
JPY
|
-34,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) | — |
-1,464,530,000
JPY
|
-1,464,530,000
JPY
|
-1,509,989,000
JPY
|
-1,464,530,000
JPY
|
-1,464,530,000
JPY
|
— | — | — | — |
-202,891,000
JPY
|
— |
-202,891,000
JPY
|
-202,891,000
JPY
|
-191,430,000
JPY
|
-202,891,000
JPY
|
— | — |