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) | — |
161,771,000
JPY
|
— | — | — |
134,253,000
JPY
|
— | — | — | — |
65,761,000
JPY
|
— | — | — | — | — | — | — | — |
55,991,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
278,873,000
JPY
|
— | — | — |
2,995,000
JPY
|
— | — | — | — |
151,215,000
JPY
|
— | — | — | — | — | — | — | — |
4,076,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
14,748,000
JPY
|
— | — | — |
2,241,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,274,000
JPY
|
| Ordinary profit (loss) |
841,782,000
JPY
|
425,896,000
JPY
|
— |
-415,886,000
JPY
|
— |
135,006,000
JPY
|
315,376,000
JPY
|
250,835,000
JPY
|
275,571,000
JPY
|
— |
216,976,000
JPY
|
553,589,000
JPY
|
— |
-336,612,000
JPY
|
— | — |
135,961,000
JPY
|
245,300,000
JPY
|
172,327,000
JPY
|
56,793,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
351,150,000
JPY
|
— | — | — |
280,971,000
JPY
|
— | — | — | — |
254,942,000
JPY
|
— | — | — | — | — | — | — | — |
254,942,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
490,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — |
162,000
JPY
|
| Profit (loss) before income taxes | — |
776,556,000
JPY
|
— | — | — |
415,842,000
JPY
|
— | — | — | — |
471,645,000
JPY
|
— | — | — | — | — | — | — | — |
311,573,000
JPY
|
| Income taxes - current | — |
165,126,000
JPY
|
— | — | — |
130,122,000
JPY
|
— | — | — | — |
89,163,000
JPY
|
— | — | — | — | — | — | — | — |
73,882,000
JPY
|
| Income taxes - deferred | — |
-15,098,000
JPY
|
— | — | — |
-17,087,000
JPY
|
— | — | — | — |
23,235,000
JPY
|
— | — | — | — | — | — | — | — |
23,850,000
JPY
|
| Profit (loss) | — |
626,528,000
JPY
|
302,807,000
JPY
|
— |
302,807,000
JPY
|
302,807,000
JPY
|
— | — | — |
302,807,000
JPY
|
359,247,000
JPY
|
— |
213,840,000
JPY
|
— |
213,840,000
JPY
|
213,840,000
JPY
|
— | — | — |
213,840,000
JPY
|