Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
399,244,000
JPY
|
-169,129,000
JPY
|
— |
-40,263,000
JPY
|
-141,873,000
JPY
|
313,997,000
JPY
|
-94,560,000
JPY
|
— |
49,576,000
JPY
|
— |
-455,870,000
JPY
|
585,178,000
JPY
|
— | — |
-27,783,000
JPY
|
-61,785,000
JPY
|
400,805,000
JPY
|
19,231,000
JPY
|
-428,589,000
JPY
|
-25,858,000
JPY
|
-141,818,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
68,631,000
JPY
|
— | — |
49,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,183,000
JPY
|
— | — | — | — |
87,184,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
16,435,000
JPY
|
— | — |
16,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,688,000
JPY
|
— | — | — | — |
14,943,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-116,933,000
JPY
|
— | — |
-108,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,710,000
JPY
|
— | — | — | — |
46,382,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
98,723,000
JPY
|
— | — |
98,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,958,000
JPY
|
— | — | — | — |
8,132,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
113,409,000
JPY
|
— | — |
113,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,981,000
JPY
|
— | — | — | — |
8,981,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-131,619,000
JPY
|
— | — |
-122,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,687,000
JPY
|
— | — | — | — |
45,533,000
JPY
|
— | — |
| Income taxes - current | — |
4,244,000
JPY
|
— | — |
9,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,179,000
JPY
|
— | — | — | — |
5,361,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,079,000
JPY
|
— | — |
-5,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — |
556,000
JPY
|
— | — |
| Profit (loss) | — |
-131,783,000
JPY
|
-131,783,000
JPY
|
— |
-126,615,000
JPY
|
— | — |
-131,783,000
JPY
|
— |
-131,783,000
JPY
|
— | — |
39,616,000
JPY
|
39,616,000
JPY
|
33,153,000
JPY
|
— | — | — | — |
39,616,000
JPY
|
— |
39,616,000
JPY
|