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 |
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) | — |
136,380,000
JPY
|
— | — | — | — |
-183,381,000
JPY
|
— |
Non-operating income | ||||||||
Non-operating income | — |
11,059,000
JPY
|
— | — | — | — |
5,725,000
JPY
|
— |
Non-operating expenses | ||||||||
Non-operating expenses | — |
7,192,000
JPY
|
— | — | — | — |
5,543,000
JPY
|
— |
Ordinary profit (loss) | — |
140,247,000
JPY
|
— | — | — | — |
-183,199,000
JPY
|
— |
Extraordinary losses | ||||||||
Extraordinary losses | — |
11,375,000
JPY
|
— | — | — | — |
JPY
|
— |
Profit (loss) before income taxes | — |
128,872,000
JPY
|
— | — | — | — |
-183,199,000
JPY
|
— |
Income taxes - current | — |
30,487,000
JPY
|
— | — | — | — |
3,649,000
JPY
|
— |
Income taxes - deferred | — |
-13,868,000
JPY
|
— | — | — | — |
34,084,000
JPY
|
— |
Profit (loss) |
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|