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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
945,188,000
JPY
|
— | — |
1,046,751,000
JPY
|
-251,051,000
JPY
|
-138,489,000
JPY
|
231,446,000
JPY
|
1,103,282,000
JPY
|
— |
945,188,000
JPY
|
864,851,000
JPY
|
864,851,000
JPY
|
— | — | — |
JPY
|
-329,203,000
JPY
|
229,110,000
JPY
|
964,944,000
JPY
|
828,402,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
2,614,000
JPY
|
— | — |
5,532,000
JPY
|
— | — | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — | — | — | — |
2,570,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
6,929,000
JPY
|
— | — |
6,731,000
JPY
|
— | — | — | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — |
1,308,000
JPY
|
| Ordinary profit (loss) |
940,872,000
JPY
|
— | — |
1,045,551,000
JPY
|
— | — | — | — | — | — | — |
865,539,000
JPY
|
— | — | — | — | — | — | — |
829,663,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — |
164,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
912,977,000
JPY
|
— | — |
1,101,774,000
JPY
|
— | — | — | — | — | — | — |
56,360,000
JPY
|
— | — | — | — | — | — | — |
36,206,000
JPY
|
| Profit (loss) before income taxes |
27,940,000
JPY
|
— | — |
-56,177,000
JPY
|
— | — | — | — | — | — | — |
809,343,000
JPY
|
— | — | — | — | — | — | — |
793,621,000
JPY
|
| Income taxes - current |
325,380,000
JPY
|
— | — |
313,049,000
JPY
|
— | — | — | — | — | — | — |
257,857,000
JPY
|
— | — | — | — | — | — | — |
227,590,000
JPY
|
| Income taxes - deferred |
-296,498,000
JPY
|
— | — |
-329,656,000
JPY
|
— | — | — | — | — | — | — |
-6,850,000
JPY
|
— | — | — | — | — | — | — |
16,002,000
JPY
|
| Profit (loss) |
-941,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
-39,570,000
JPY
|
— | — | — | — |
-39,570,000
JPY
|
— | — |
558,336,000
JPY
|
550,028,000
JPY
|
550,028,000
JPY
|
550,028,000
JPY
|
— | — | — | — |
550,028,000
JPY
|