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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-165,892,000
JPY
|
1,283,695,000
JPY
|
— | — | — | — |
-149,590,000
JPY
|
959,321,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
8,563,000
JPY
|
96,634,000
JPY
|
— | — | — | — |
13,267,000
JPY
|
107,026,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,955,000
JPY
|
351,996,000
JPY
|
— | — | — | — |
5,522,000
JPY
|
283,445,000
JPY
|
— |
| Ordinary profit (loss) | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — | — | — |
-141,845,000
JPY
|
782,902,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
1,425,000
JPY
|
1,425,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-161,285,000
JPY
|
1,028,334,000
JPY
|
— | — | — | — |
-140,420,000
JPY
|
784,327,000
JPY
|
— |
| Income taxes - current | — |
-71,781,000
JPY
|
368,930,000
JPY
|
— | — | — | — |
-36,562,000
JPY
|
301,766,000
JPY
|
— |
| Income taxes - deferred | — |
-10,818,000
JPY
|
-22,477,000
JPY
|
— | — | — | — |
-14,203,000
JPY
|
3,815,000
JPY
|
— |
| Profit (loss) |
-78,685,000
JPY
|
-78,685,000
JPY
|
681,880,000
JPY
|
-78,685,000
JPY
|
-78,685,000
JPY
|
-89,653,000
JPY
|
-89,653,000
JPY
|
-89,653,000
JPY
|
478,745,000
JPY
|
-89,653,000
JPY
|