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) |
1,748,974,000
JPY
|
857,537,000
JPY
|
— |
-891,437,000
JPY
|
— |
564,903,000
JPY
|
42,999,000
JPY
|
1,601,979,000
JPY
|
— |
103,995,000
JPY
|
958,232,000
JPY
|
1,339,228,000
JPY
|
-380,995,000
JPY
|
— |
5,964,000
JPY
|
1,296,364,000
JPY
|
— |
36,898,000
JPY
|
— |
796,647,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
4,396,000
JPY
|
— | — | — |
148,021,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
25,055,000
JPY
|
— | — | — |
24,557,000
JPY
|
— | — | — | — |
9,529,000
JPY
|
— | — | — | — | — | — | — | — |
9,473,000
JPY
|
| Ordinary profit (loss) | — |
836,879,000
JPY
|
— | — | — |
688,367,000
JPY
|
— | — | — | — |
948,727,000
JPY
|
— | — | — | — | — | — | — | — |
787,196,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
2,935,000
JPY
|
— | — | — |
59,291,000
JPY
|
— | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
4,403,000
JPY
|
— | — | — |
96,428,000
JPY
|
— | — | — | — |
1,323,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,000
JPY
|
| Profit (loss) before income taxes | — |
835,411,000
JPY
|
— | — | — |
651,229,000
JPY
|
— | — | — | — |
949,228,000
JPY
|
— | — | — | — | — | — | — | — |
787,697,000
JPY
|
| Income taxes - current | — |
290,731,000
JPY
|
— | — | — |
134,739,000
JPY
|
— | — | — | — |
282,513,000
JPY
|
— | — | — | — | — | — | — | — |
210,722,000
JPY
|
| Income taxes - deferred | — |
-43,173,000
JPY
|
— | — | — |
-14,457,000
JPY
|
— | — | — | — |
-10,094,000
JPY
|
— | — | — | — | — | — | — | — |
-5,401,000
JPY
|
| Profit (loss) | — |
587,853,000
JPY
|
530,947,000
JPY
|
— |
530,947,000
JPY
|
530,947,000
JPY
|
— | — |
530,947,000
JPY
|
— |
676,809,000
JPY
|
— | — |
582,377,000
JPY
|
— | — |
582,377,000
JPY
|
— |
582,377,000
JPY
|
582,377,000
JPY
|