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 |
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) |
2,290,561,000
JPY
|
— |
3,187,872,000
JPY
|
1,312,659,000
JPY
|
1,118,431,000
JPY
|
— |
-897,310,000
JPY
|
— |
-1,172,130,000
JPY
|
— | — |
-1,103,712,000
JPY
|
1,246,792,000
JPY
|
1,991,031,000
JPY
|
3,291,440,000
JPY
|
— |
2,350,505,000
JPY
|
-940,935,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
174,222,000
JPY
|
147,587,000
JPY
|
— | — | — | — | — | — | — |
13,880,000
JPY
|
110,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
37,481,000
JPY
|
48,048,000
JPY
|
— | — | — | — | — | — | — |
580,695,000
JPY
|
81,785,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,449,400,000
JPY
|
1,217,970,000
JPY
|
— | — | — | — | — | — | — |
679,976,000
JPY
|
2,019,646,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
43,249,000
JPY
|
43,249,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
859,841,000
JPY
|
387,869,000
JPY
|
— | — | — | — | — | — | — |
1,807,000
JPY
|
826,133,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
589,559,000
JPY
|
830,101,000
JPY
|
— | — | — | — | — | — | — |
721,419,000
JPY
|
1,236,761,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
655,616,000
JPY
|
660,771,000
JPY
|
— | — | — | — | — | — | — |
910,969,000
JPY
|
801,150,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-276,963,000
JPY
|
-328,701,000
JPY
|
— | — | — | — | — | — | — |
-304,723,000
JPY
|
-197,597,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
210,906,000
JPY
|
— |
210,906,000
JPY
|
498,031,000
JPY
|
210,906,000
JPY
|
— |
210,906,000
JPY
|
— |
633,209,000
JPY
|
633,209,000
JPY
|
— |
115,173,000
JPY
|
633,209,000
JPY
|
— |
633,209,000
JPY
|
— | — |