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) | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
-54,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
30,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
127,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
61,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
52,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-23,000,000
JPY
|
-24,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
27,000,000
JPY
|
— |
| Income taxes - current | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
14,000,000
JPY
|
— |
| Income taxes - deferred | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Profit (loss) |
-31,000,000
JPY
|
-31,000,000
JPY
|
-34,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
10,000,000
JPY
|
9,000,000
JPY
|