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) | — |
-123,048,000
JPY
|
-49,575,000
JPY
|
1,425,000
JPY
|
— |
73,473,000
JPY
|
— |
73,066,000
JPY
|
-1,018,000
JPY
|
— |
88,767,000
JPY
|
-116,586,000
JPY
|
— |
1,062,000
JPY
|
-27,818,000
JPY
|
— |
76,869,000
JPY
|
10,836,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
7,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,269,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
3,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,564,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-45,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,113,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-48,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,203,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
14,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,407,000
JPY
|
— | — | — |
| Profit (loss) |
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— | — |
-17,868,000
JPY
|
— | — |
-17,868,000
JPY
|
— |
-17,868,000
JPY
|
-17,868,000
JPY
|
— | — |