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) |
753,833,000
JPY
|
2,509,000
JPY
|
121,356,000
JPY
|
— |
-634,986,000
JPY
|
— |
-37,742,000
JPY
|
321,459,000
JPY
|
432,374,000
JPY
|
— |
756,342,000
JPY
|
-45,255,000
JPY
|
762,056,000
JPY
|
754,997,000
JPY
|
-807,311,000
JPY
|
— | — | — |
281,162,000
JPY
|
7,058,000
JPY
|
473,834,000
JPY
|
-180,021,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
12,976,000
JPY
|
— | — | — |
82,591,000
JPY
|
— | — | — | — |
8,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,904,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
7,722,000
JPY
|
— | — | — |
7,564,000
JPY
|
— | — | — | — |
4,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
| Ordinary profit (loss) | — | — |
126,609,000
JPY
|
— | — | — |
37,284,000
JPY
|
— | — | — | — |
-41,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
-125,352,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
18,141,000
JPY
|
— | — | — |
17,690,000
JPY
|
— | — | — | — |
53,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,324,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
4,713,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
450,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,848,000
JPY
|
| Profit (loss) before income taxes | — | — |
140,037,000
JPY
|
— | — | — |
54,975,000
JPY
|
— | — | — | — |
-438,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
-521,876,000
JPY
|
| Income taxes - current | — | — |
53,576,000
JPY
|
— | — | — |
7,600,000
JPY
|
— | — | — | — |
65,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
| Income taxes - deferred | — | — |
7,524,000
JPY
|
— | — | — | — | — | — | — | — |
-4,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
78,936,000
JPY
|
47,374,000
JPY
|
— |
47,374,000
JPY
|
47,374,000
JPY
|
— | — |
47,374,000
JPY
|
— |
-499,376,000
JPY
|
— | — | — |
-530,606,000
JPY
|
-530,606,000
JPY
|
-530,606,000
JPY
|
— | — | — |
-530,606,000
JPY
|