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 |
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) |
-1,382,217,000
JPY
|
380,361,000
JPY
|
— |
1,679,124,000
JPY
|
380,361,000
JPY
|
— |
JPY
|
1,762,579,000
JPY
|
-825,981,000
JPY
|
JPY
|
— |
1,189,955,000
JPY
|
1,968,291,000
JPY
|
— |
2,015,936,000
JPY
|
1,189,955,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
774,086,000
JPY
|
655,212,000
JPY
|
— | — | — | — | — | — |
24,785,000
JPY
|
135,940,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
472,535,000
JPY
|
682,392,000
JPY
|
— | — | — | — | — | — |
1,390,020,000
JPY
|
1,546,610,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,980,675,000
JPY
|
353,182,000
JPY
|
— | — | — | — | — | — |
-175,279,000
JPY
|
557,622,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
1,009,004,000
JPY
|
78,343,000
JPY
|
— | — | — | — | — | — |
901,198,000
JPY
|
1,624,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
924,568,000
JPY
|
4,279,000
JPY
|
— | — | — | — | — | — |
160,481,000
JPY
|
11,192,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,065,111,000
JPY
|
427,246,000
JPY
|
— | — | — | — | — | — |
565,436,000
JPY
|
548,054,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
412,796,000
JPY
|
415,625,000
JPY
|
— | — | — | — | — | — |
227,971,000
JPY
|
224,346,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-113,386,000
JPY
|
-147,154,000
JPY
|
— | — | — | — | — | — |
-1,859,000
JPY
|
42,694,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,765,702,000
JPY
|
1,765,702,000
JPY
|
158,775,000
JPY
|
1,765,702,000
JPY
|
— | — | — | — |
281,013,000
JPY
|
339,325,000
JPY
|
281,013,000
JPY
|
281,013,000
JPY
|
— | — |