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) | — |
160,469,000
JPY
|
56,649,000
JPY
|
— | — | — | — |
-519,827,000
JPY
|
-481,302,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
53,885,000
JPY
|
75,361,000
JPY
|
— | — | — | — |
155,699,000
JPY
|
76,097,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,226,000
JPY
|
11,903,000
JPY
|
— | — | — | — |
2,912,000
JPY
|
1,982,000
JPY
|
— |
| Ordinary profit (loss) | — |
206,128,000
JPY
|
120,108,000
JPY
|
— | — | — | — |
-367,041,000
JPY
|
-407,187,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
78,942,000
JPY
|
62,020,000
JPY
|
— | — | — | — |
279,139,000
JPY
|
340,050,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
10,427,000
JPY
|
51,293,000
JPY
|
— | — | — | — |
292,694,000
JPY
|
452,862,000
JPY
|
— |
| Profit (loss) before income taxes | — |
274,643,000
JPY
|
130,835,000
JPY
|
— | — | — | — |
-380,596,000
JPY
|
-519,999,000
JPY
|
— |
| Income taxes - current | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — | — | — |
23,914,000
JPY
|
3,495,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) |
271,216,000
JPY
|
271,216,000
JPY
|
102,390,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|
-523,494,000
JPY
|
-523,494,000
JPY
|
-404,510,000
JPY
|
-523,494,000
JPY
|
-523,494,000
JPY
|