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 |
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 |
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) |
298,655,000
JPY
|
-8,564,000
JPY
|
59,589,000
JPY
|
— |
-230,501,000
JPY
|
— |
50,793,000
JPY
|
-676,000
JPY
|
8,221,000
JPY
|
-15,593,000
JPY
|
306,704,000
JPY
|
— |
290,091,000
JPY
|
257,747,000
JPY
|
41,464,000
JPY
|
263,418,000
JPY
|
-216,282,000
JPY
|
— | — |
18,101,000
JPY
|
— |
262,333,000
JPY
|
17,386,000
JPY
|
-34,402,000
JPY
|
-5,671,000
JPY
|
12,931,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
14,130,000
JPY
|
— | — | — |
23,211,000
JPY
|
— | — | — | — | — | — | — |
42,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,280,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
5,354,000
JPY
|
— | — | — |
18,231,000
JPY
|
— | — | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,968,000
JPY
|
| Ordinary profit (loss) | — | — |
68,366,000
JPY
|
— | — | — |
55,773,000
JPY
|
— | — | — | — | — | — | — |
78,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,244,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,451,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — | — | — | — | — | — |
8,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
7,186,000
JPY
|
— | — | — |
7,186,000
JPY
|
— | — | — | — | — | — | — |
13,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,224,000
JPY
|
| Profit (loss) before income taxes | — | — |
62,630,000
JPY
|
— | — | — |
50,037,000
JPY
|
— | — | — | — | — | — | — |
73,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,019,000
JPY
|
| Income taxes - current | — | — |
21,088,000
JPY
|
— | — | — |
11,865,000
JPY
|
— | — | — | — | — | — | — |
16,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,303,000
JPY
|
| Income taxes - deferred | — | — |
-3,601,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — | — | — | — |
6,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000
JPY
|
| Profit (loss) | — | — |
45,142,000
JPY
|
37,859,000
JPY
|
— |
37,859,000
JPY
|
37,859,000
JPY
|
— | — | — | — |
37,859,000
JPY
|
— | — |
49,558,000
JPY
|
— | — |
13,839,000
JPY
|
13,839,000
JPY
|
— |
13,839,000
JPY
|
— | — | — | — |
13,839,000
JPY
|