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 |
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) |
1,373,923,000
JPY
|
577,649,000
JPY
|
— |
-796,273,000
JPY
|
— |
570,303,000
JPY
|
111,679,000
JPY
|
991,789,000
JPY
|
270,455,000
JPY
|
— |
187,608,000
JPY
|
883,800,000
JPY
|
-696,191,000
JPY
|
— | — | — |
181,320,000
JPY
|
152,119,000
JPY
|
494,150,000
JPY
|
237,529,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
772,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — |
2,582,000
JPY
|
— | — | — | — | — |
1,027,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
14,871,000
JPY
|
— | — | — |
14,871,000
JPY
|
— | — | — | — |
8,722,000
JPY
|
— | — | — | — | — |
8,574,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
563,551,000
JPY
|
— | — | — |
555,463,000
JPY
|
— | — | — | — |
181,468,000
JPY
|
— | — | — | — | — |
173,773,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
563,551,000
JPY
|
— | — | — |
555,463,000
JPY
|
— | — | — | — |
181,468,000
JPY
|
— | — | — | — | — |
173,773,000
JPY
|
— | — | — |
| Income taxes - current | — |
156,263,000
JPY
|
— | — | — |
156,054,000
JPY
|
— | — | — | — |
70,641,000
JPY
|
— | — | — | — | — |
70,498,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-17,003,000
JPY
|
— | — | — |
-12,168,000
JPY
|
— | — | — | — |
-16,300,000
JPY
|
— | — | — | — | — |
-20,197,000
JPY
|
— | — | — |
| Profit (loss) | — |
424,290,000
JPY
|
411,578,000
JPY
|
— |
411,578,000
JPY
|
411,578,000
JPY
|
— | — | — |
411,578,000
JPY
|
127,126,000
JPY
|
— | — |
123,472,000
JPY
|
123,472,000
JPY
|
123,472,000
JPY
|
123,472,000
JPY
|
— | — | — |