Semi-Annual Consolidated Statement Of Income
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Ordinary profit (loss) |
37,888,000
JPY
|
— | — |
-138,455,000
JPY
|
— |
-240,082,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
137,194,000
JPY
|
— | — |
169,378,000
JPY
|
— |
165,738,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
10,613,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
74,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) |
39,657,000
JPY
|
— | — |
-138,909,000
JPY
|
— |
-235,509,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
37,888,000
JPY
|
— | — |
-138,529,000
JPY
|
— |
-229,468,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
14,000
JPY
|
— | — |
11,000
JPY
|
— |
4,000
JPY
|
— | — | — |
| Non-operating income |
231,000
JPY
|
— | — |
454,000
JPY
|
— |
327,000
JPY
|
— | — | — |
| Income taxes - current |
2,137,000
JPY
|
— | — |
2,851,000
JPY
|
— |
2,850,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — |
JPY
|
— |
4,900,000
JPY
|
— | — | — |
| Income taxes |
2,137,000
JPY
|
— | — |
2,851,000
JPY
|
— |
2,850,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Profit (loss) |
35,750,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|
-141,381,000
JPY
|
-232,319,000
JPY
|
-232,319,000
JPY
|
-232,319,000
JPY
|
-232,319,000
JPY
|
| Extraordinary losses |