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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) | — |
-39,378,000
JPY
|
424,961,000
JPY
|
204,686,000
JPY
|
— | — |
225,425,000
JPY
|
430,111,000
JPY
|
— | — |
98,907,000
JPY
|
208,641,000
JPY
|
457,996,000
JPY
|
482,877,000
JPY
|
— |
249,354,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
19,827,000
JPY
|
24,876,000
JPY
|
— | — | — | — | — | — | — |
19,545,000
JPY
|
— | — |
88,527,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
29,956,000
JPY
|
51,902,000
JPY
|
— | — | — | — | — | — | — |
44,771,000
JPY
|
— | — |
69,230,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-49,507,000
JPY
|
397,936,000
JPY
|
— | — | — | — | — | — | — |
73,681,000
JPY
|
— | — |
502,174,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
312,000
JPY
|
— | — | — | — | — | — | — |
6,520,000
JPY
|
— | — |
2,082,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
1,000
JPY
|
3,271,000
JPY
|
— | — | — | — | — | — | — |
3,536,000
JPY
|
— | — |
29,798,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-49,508,000
JPY
|
394,977,000
JPY
|
— | — | — | — | — | — | — |
76,666,000
JPY
|
— | — |
474,458,000
JPY
|
— | — |
| Income taxes - current | — |
27,577,000
JPY
|
147,376,000
JPY
|
— | — | — | — | — | — | — |
21,164,000
JPY
|
— | — |
110,989,000
JPY
|
— | — |
| Income taxes - deferred | — |
17,382,000
JPY
|
14,731,000
JPY
|
— | — | — | — | — | — | — |
-7,419,000
JPY
|
— | — |
24,541,000
JPY
|
— | — |
| Profit (loss) |
-94,468,000
JPY
|
-94,468,000
JPY
|
232,868,000
JPY
|
— |
-94,468,000
JPY
|
-94,468,000
JPY
|
— | — |
62,921,000
JPY
|
62,921,000
JPY
|
62,921,000
JPY
|
— | — |
338,927,000
JPY
|
62,921,000
JPY
|
— |