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 |
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 |
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) |
-71,847,000
JPY
|
— |
175,144,000
JPY
|
1,385,461,000
JPY
|
-181,743,000
JPY
|
— | — |
1,307,015,000
JPY
|
341,556,000
JPY
|
-830,842,000
JPY
|
1,378,862,000
JPY
|
476,173,000
JPY
|
-117,273,000
JPY
|
— |
753,697,000
JPY
|
808,266,000
JPY
|
-840,683,000
JPY
|
-86,986,000
JPY
|
— |
52,520,000
JPY
|
1,097,665,000
JPY
|
-341,919,000
JPY
|
-54,569,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
78,218,000
JPY
|
— | — |
88,395,000
JPY
|
72,664,000
JPY
|
— | — | — | — |
128,366,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,083,000
JPY
|
— | — |
25,782,000
JPY
|
24,925,000
JPY
|
— | — | — | — |
13,598,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
383,690,000
JPY
|
— | — |
538,785,000
JPY
|
-69,535,000
JPY
|
— | — | — | — |
27,781,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
80,906,000
JPY
|
— | — |
81,177,000
JPY
|
94,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
115,222,000
JPY
|
— | — |
22,889,000
JPY
|
11,004,000
JPY
|
— | — | — | — |
10,941,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
349,373,000
JPY
|
— | — |
597,074,000
JPY
|
-80,445,000
JPY
|
— | — | — | — |
16,935,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
127,911,000
JPY
|
— | — |
175,598,000
JPY
|
16,168,000
JPY
|
— | — | — | — |
216,450,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-41,362,000
JPY
|
— | — |
-13,797,000
JPY
|
24,965,000
JPY
|
— | — | — | — |
-138,898,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
262,824,000
JPY
|
— | — | — |
262,824,000
JPY
|
262,824,000
JPY
|
— |
262,824,000
JPY
|
— | — |
435,272,000
JPY
|
-121,578,000
JPY
|
-121,578,000
JPY
|
— | — | — |
-60,616,000
JPY
|
-121,578,000
JPY
|
— | — | — | — |
-121,578,000
JPY
|