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 |
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) | — |
-924,543,000
JPY
|
-774,253,000
JPY
|
— | — | — | — |
545,730,000
JPY
|
264,258,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
214,329,000
JPY
|
124,726,000
JPY
|
— | — | — | — |
117,446,000
JPY
|
221,923,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
32,749,000
JPY
|
18,879,000
JPY
|
— | — | — | — |
18,403,000
JPY
|
30,939,000
JPY
|
— |
| Ordinary profit (loss) | — |
-742,963,000
JPY
|
-668,406,000
JPY
|
— | — | — | — |
644,773,000
JPY
|
455,243,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
37,018,000
JPY
|
37,018,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
103,799,000
JPY
|
103,799,000
JPY
|
— | — | — | — |
31,937,000
JPY
|
28,906,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-846,762,000
JPY
|
-772,206,000
JPY
|
— | — | — | — |
649,854,000
JPY
|
463,355,000
JPY
|
— |
| Income taxes - current | — |
9,763,000
JPY
|
37,050,000
JPY
|
— | — | — | — |
159,918,000
JPY
|
103,320,000
JPY
|
— |
| Income taxes - deferred | — |
38,496,000
JPY
|
47,013,000
JPY
|
— | — | — | — |
-542,000
JPY
|
1,979,000
JPY
|
— |
| Profit (loss) |
-895,021,000
JPY
|
-895,021,000
JPY
|
-856,270,000
JPY
|
-895,021,000
JPY
|
-895,021,000
JPY
|
358,055,000
JPY
|
358,055,000
JPY
|
490,477,000
JPY
|
358,055,000
JPY
|
358,055,000
JPY
|