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 |
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) | — |
297,574,000
JPY
|
348,606,000
JPY
|
— | — |
-534,823,000
JPY
|
1,046,203,000
JPY
|
883,430,000
JPY
|
-162,773,000
JPY
|
— |
941,691,000
JPY
|
-455,656,000
JPY
|
— |
-142,142,000
JPY
|
288,763,000
JPY
|
799,549,000
JPY
|
343,892,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
4,941,000
JPY
|
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,235,000
JPY
|
— |
1,551,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
13,434,000
JPY
|
30,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
— |
16,831,000
JPY
|
— |
| Ordinary profit (loss) | — |
289,081,000
JPY
|
318,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,236,000
JPY
|
— |
328,612,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
355,000
JPY
|
355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,539,000
JPY
|
— |
5,785,000
JPY
|
— |
| Profit (loss) before income taxes | — |
288,726,000
JPY
|
317,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,697,000
JPY
|
— |
322,826,000
JPY
|
— |
| Income taxes - current | — |
113,803,000
JPY
|
124,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,531,000
JPY
|
— |
92,713,000
JPY
|
— |
| Income taxes - deferred | — |
-4,426,000
JPY
|
-6,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,150,000
JPY
|
— |
4,245,000
JPY
|
— |
| Profit (loss) |
179,349,000
JPY
|
179,349,000
JPY
|
199,395,000
JPY
|
179,349,000
JPY
|
179,349,000
JPY
|
— | — | — | — |
198,015,000
JPY
|
— | — |
198,015,000
JPY
|
— |
198,015,000
JPY
|
— |
225,867,000
JPY
|
198,015,000
JPY
|