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 |
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) | — |
414,620,000
JPY
|
1,021,932,000
JPY
|
— | — | — | — |
1,205,706,000
JPY
|
498,544,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
234,002,000
JPY
|
56,921,000
JPY
|
— | — | — | — |
36,218,000
JPY
|
15,988,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,083,000
JPY
|
40,283,000
JPY
|
— | — | — | — |
28,500,000
JPY
|
18,369,000
JPY
|
— |
| Ordinary profit (loss) | — |
633,539,000
JPY
|
1,038,570,000
JPY
|
— | — | — | — |
1,213,424,000
JPY
|
496,163,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
423,249,000
JPY
|
JPY
|
— | — | — | — |
47,965,000
JPY
|
171,434,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
101,578,000
JPY
|
96,478,000
JPY
|
— | — | — | — |
5,550,000
JPY
|
5,550,000
JPY
|
— |
| Profit (loss) before income taxes | — |
955,209,000
JPY
|
942,091,000
JPY
|
— | — | — | — |
1,255,839,000
JPY
|
662,048,000
JPY
|
— |
| Income taxes - current | — |
290,306,000
JPY
|
405,203,000
JPY
|
— | — | — | — |
434,463,000
JPY
|
201,422,000
JPY
|
— |
| Income taxes - deferred | — |
-30,057,000
JPY
|
-29,444,000
JPY
|
— | — | — | — |
-16,763,000
JPY
|
-4,263,000
JPY
|
— |
| Profit (loss) |
694,960,000
JPY
|
694,960,000
JPY
|
566,333,000
JPY
|
694,960,000
JPY
|
694,960,000
JPY
|
464,889,000
JPY
|
464,889,000
JPY
|
838,139,000
JPY
|
464,889,000
JPY
|
464,889,000
JPY
|