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 |
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) |
1,135,533,000
JPY
|
336,000
JPY
|
819,810,000
JPY
|
— | — |
392,606,000
JPY
|
734,600,000
JPY
|
278,097,000
JPY
|
122,836,000
JPY
|
— |
1,135,870,000
JPY
|
-1,393,152,000
JPY
|
-1,146,049,000
JPY
|
-1,144,722,000
JPY
|
-24,625,000
JPY
|
-214,673,000
JPY
|
-905,423,000
JPY
|
— | — | — |
-1,327,000
JPY
|
-364,697,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
43,326,000
JPY
|
— | — |
5,653,000
JPY
|
— | — | — | — | — |
86,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,146,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
96,927,000
JPY
|
— | — |
16,299,000
JPY
|
— | — | — | — | — |
95,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,813,000
JPY
|
| Ordinary profit (loss) | — | — |
766,209,000
JPY
|
— | — |
381,961,000
JPY
|
— | — | — | — | — |
-1,402,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,365,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
32,826,000
JPY
|
— | — |
241,034,000
JPY
|
— | — | — | — | — |
752,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,400,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
27,211,000
JPY
|
— | — |
99,143,000
JPY
|
— | — | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
771,824,000
JPY
|
— | — |
523,852,000
JPY
|
— | — | — | — | — |
-651,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
-488,965,000
JPY
|
| Income taxes - current | — | — |
3,106,000
JPY
|
— | — |
1,559,000
JPY
|
— | — | — | — | — |
6,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
| Income taxes - deferred | — | — |
-453,042,000
JPY
|
— | — |
-229,335,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
1,221,760,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
— | — | — |
751,628,000
JPY
|
— |
-657,396,000
JPY
|
— | — | — | — | — |
-493,861,000
JPY
|
-493,861,000
JPY
|
-493,861,000
JPY
|
— |
-493,861,000
JPY
|