Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-09-30 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
305,580,000
JPY
|
— | — |
302,037,000
JPY
|
— |
181,831,000
JPY
|
— | — | — |
132,827,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
1,379,000
JPY
|
— | — |
34,694,000
JPY
|
— |
11,917,000
JPY
|
— | — | — |
11,026,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,221,000
JPY
|
— | — |
4,268,000
JPY
|
— |
123,157,000
JPY
|
— | — | — |
7,126,000
JPY
|
| Ordinary profit (loss) |
304,738,000
JPY
|
— | — |
332,463,000
JPY
|
— |
70,591,000
JPY
|
— | — | — |
136,728,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
11,376,000
JPY
|
— | — | — |
2,089,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
18,369,000
JPY
|
— |
767,000
JPY
|
— | — | — |
60,284,000
JPY
|
| Profit (loss) before income taxes |
304,738,000
JPY
|
— | — |
314,094,000
JPY
|
— |
81,199,000
JPY
|
— | — | — |
78,532,000
JPY
|
| Income taxes - current |
84,808,000
JPY
|
— | — |
50,212,000
JPY
|
— |
58,480,000
JPY
|
— | — | — |
59,235,000
JPY
|
| Income taxes - deferred | — | — | — |
-21,428,000
JPY
|
— |
-6,207,000
JPY
|
— | — | — |
-6,207,000
JPY
|
| Profit (loss) |
219,930,000
JPY
|
285,311,000
JPY
|
285,311,000
JPY
|
285,311,000
JPY
|
285,311,000
JPY
|
28,926,000
JPY
|
28,926,000
JPY
|
28,926,000
JPY
|
28,926,000
JPY
|
25,503,000
JPY
|