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) | — |
-16,380,000
JPY
|
-84,687,000
JPY
|
-15,704,000
JPY
|
— |
85,335,000
JPY
|
— |
-154,318,000
JPY
|
69,630,000
JPY
|
— |
-386,151,000
JPY
|
— |
182,291,000
JPY
|
-157,874,000
JPY
|
-361,734,000
JPY
|
-203,860,000
JPY
|
-391,437,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
80,055,000
JPY
|
52,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
963,648,000
JPY
|
— |
955,126,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
101,272,000
JPY
|
120,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,845,000
JPY
|
— |
81,565,000
JPY
|
— |
| Ordinary profit (loss) | — |
-37,597,000
JPY
|
-152,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,067,000
JPY
|
— |
482,124,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
118,992,000
JPY
|
122,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,510,000
JPY
|
— |
26,939,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
4,603,000
JPY
|
186,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,473,000
JPY
|
— |
1,021,801,000
JPY
|
— |
| Profit (loss) before income taxes | — |
76,791,000
JPY
|
-215,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,895,000
JPY
|
— |
-512,738,000
JPY
|
— |
| Income taxes - current | — |
5,947,000
JPY
|
72,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,977,000
JPY
|
— |
52,204,000
JPY
|
— |
| Income taxes - deferred | — |
-84,276,000
JPY
|
-108,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,564,000
JPY
|
— |
-47,529,000
JPY
|
— |
| Profit (loss) |
155,121,000
JPY
|
155,121,000
JPY
|
-179,117,000
JPY
|
— |
155,121,000
JPY
|
— |
155,121,000
JPY
|
— | — |
-517,413,000
JPY
|
— |
-517,413,000
JPY
|
— | — |
-293,308,000
JPY
|
— |
-517,413,000
JPY
|
-517,413,000
JPY
|