Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
142,670,000
JPY
|
-975,737,000
JPY
|
1,163,627,000
JPY
|
274,604,000
JPY
|
73,258,000
JPY
|
815,764,000
JPY
|
— |
187,890,000
JPY
|
— | — |
-663,983,000
JPY
|
401,098,000
JPY
|
418,158,000
JPY
|
450,163,000
JPY
|
— |
37,630,000
JPY
|
— |
1,082,142,000
JPY
|
594,348,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
42,544,000
JPY
|
— | — | — | — | — | — |
31,756,000
JPY
|
— | — | — |
42,850,000
JPY
|
32,501,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
36,910,000
JPY
|
— | — | — | — | — | — |
24,874,000
JPY
|
— | — | — |
30,491,000
JPY
|
18,456,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
148,305,000
JPY
|
— | — | — | — | — | — |
194,772,000
JPY
|
— | — | — |
413,457,000
JPY
|
432,203,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
21,511,000
JPY
|
— | — | — | — | — | — |
270,000
JPY
|
— | — | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
80,121,000
JPY
|
— | — | — | — | — | — |
80,121,000
JPY
|
— | — | — |
29,022,000
JPY
|
29,022,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
89,695,000
JPY
|
— | — | — | — | — | — |
114,921,000
JPY
|
— | — | — |
384,561,000
JPY
|
403,308,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
89,995,000
JPY
|
— | — | — | — | — | — |
130,288,000
JPY
|
— | — | — |
149,387,000
JPY
|
162,212,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-15,857,000
JPY
|
— | — | — | — | — | — |
-31,406,000
JPY
|
— | — | — |
-5,956,000
JPY
|
-14,889,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
15,556,000
JPY
|
— | — | — | — | — |
15,556,000
JPY
|
16,039,000
JPY
|
15,556,000
JPY
|
15,556,000
JPY
|
— |
241,130,000
JPY
|
255,984,000
JPY
|
— |
241,130,000
JPY
|
— |
241,130,000
JPY
|
— | — |
241,130,000
JPY
|