Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) |
22,133,000
JPY
|
45,424,000
JPY
|
8,764,000
JPY
|
122,337,000
JPY
|
-107,810,000
JPY
|
153,235,000
JPY
|
-111,131,000
JPY
|
157,126,000
JPY
|
-10,008,000
JPY
|
-31,706,000
JPY
|
115,411,000
JPY
|
4,279,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
16,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,581,000
JPY
|
| Ordinary profit (loss) | — |
30,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,634,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
12,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,166,000
JPY
|
| Profit (loss) before income taxes | — |
43,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,517,000
JPY
|
| Income taxes - current | — |
6,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,088,000
JPY
|
| Income taxes - deferred | — |
13,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,166,000
JPY
|
| Profit (loss) | — |
23,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
-168,773,000
JPY
|