Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-38,343,000
JPY
|
-19,001,000
JPY
|
9,142,000
JPY
|
-29,201,000
JPY
|
10,199,000
JPY
|
65,067,000
JPY
|
55,226,000
JPY
|
9,840,000
JPY
|
34,214,000
JPY
|
21,011,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
20,570,000
JPY
|
— | — | — |
26,517,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
46,390,000
JPY
|
— | — | — |
15,488,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-44,821,000
JPY
|
— | — | — |
76,096,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
396,467,000
JPY
|
— | — | — |
4,818,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
7,061,000
JPY
|
— | — | — |
7,148,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
344,584,000
JPY
|
— | — | — |
73,765,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
6,822,000
JPY
|
— | — | — |
27,108,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
112,505,000
JPY
|
— | — | — |
1,816,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
225,256,000
JPY
|
— | — | — |
44,840,000
JPY
|
— | — | — | — |