Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | — |
85,735,000
JPY
|
418,771,000
JPY
|
— | — | — |
418,771,000
JPY
|
-87,000
JPY
|
504,506,000
JPY
|
504,418,000
JPY
|
— |
97,694,000
JPY
|
— |
198,510,000
JPY
|
-7,000
JPY
|
198,502,000
JPY
|
— |
100,815,000
JPY
|
97,694,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
33,124,000
JPY
|
— | — |
19,501,000
JPY
|
— |
70,227,000
JPY
|
— | — | — |
37,972,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,587,000
JPY
|
— | — |
1,814,000
JPY
|
— |
3,358,000
JPY
|
— | — | — |
3,534,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
450,308,000
JPY
|
— | — |
522,105,000
JPY
|
— |
164,563,000
JPY
|
— | — | — |
232,940,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
203,000
JPY
|
— | — |
203,000
JPY
|
— |
84,781,000
JPY
|
— | — | — |
84,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
5,081,000
JPY
|
— | — | — |
5,081,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
450,511,000
JPY
|
— | — |
522,309,000
JPY
|
— |
244,264,000
JPY
|
— | — | — |
312,640,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
202,003,000
JPY
|
— | — |
234,509,000
JPY
|
— |
61,916,000
JPY
|
— | — | — |
81,535,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-55,730,000
JPY
|
— | — |
-56,958,000
JPY
|
— |
25,954,000
JPY
|
— | — | — |
39,695,000
JPY
|
— | — | — | — |
| Profit (loss) |
304,239,000
JPY
|
— | — |
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
— | — |
344,757,000
JPY
|
156,393,000
JPY
|
156,393,000
JPY
|
156,393,000
JPY
|
— | — |
191,409,000
JPY
|
156,393,000
JPY
|
— | — |
156,393,000
JPY
|