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 |
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 |
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) |
-83,699,000
JPY
|
-217,067,000
JPY
|
17,802,000
JPY
|
271,554,000
JPY
|
66,575,000
JPY
|
70,618,000
JPY
|
3,360,000
JPY
|
— |
54,487,000
JPY
|
113,197,000
JPY
|
— | — |
-214,363,000
JPY
|
9,214,000
JPY
|
20,096,000
JPY
|
71,752,000
JPY
|
20,662,000
JPY
|
-72,196,000
JPY
|
122,548,000
JPY
|
29,910,000
JPY
|
244,273,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
61,956,000
JPY
|
— | — | — | — | — | — | — |
4,709,000
JPY
|
— | — | — | — | — | — | — | — |
36,221,000
JPY
|
— |
9,960,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
1,784,000
JPY
|
— | — | — | — | — | — | — |
2,891,000
JPY
|
— | — | — | — | — | — | — | — |
1,780,000
JPY
|
— |
2,581,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-23,527,000
JPY
|
— | — | — | — | — | — | — |
56,304,000
JPY
|
— | — | — | — | — | — | — | — |
-37,755,000
JPY
|
— |
37,289,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
230,000
JPY
|
— |
230,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
137,907,000
JPY
|
— | — | — | — | — | — | — |
14,125,000
JPY
|
— | — | — | — | — | — | — | — |
2,258,000
JPY
|
— |
3,432,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-161,434,000
JPY
|
— | — | — | — | — | — | — |
42,179,000
JPY
|
— | — | — | — | — | — | — | — |
-39,783,000
JPY
|
— |
34,087,000
JPY
|
— | — | — | — |
| Income taxes - current |
770,000
JPY
|
— | — | — | — | — | — | — |
26,510,000
JPY
|
— | — | — | — | — | — | — | — |
-16,783,000
JPY
|
— |
19,427,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-458,000
JPY
|
— | — | — | — | — | — | — |
-8,333,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000
JPY
|
— |
-2,222,000
JPY
|
— | — | — | — |
| Profit (loss) |
-161,746,000
JPY
|
— | — | — | — | — | — |
-161,746,000
JPY
|
24,002,000
JPY
|
— |
-161,746,000
JPY
|
-161,746,000
JPY
|
— | — | — | — | — |
-22,994,000
JPY
|
— |
16,882,000
JPY
|
— |
-22,994,000
JPY
|
-22,994,000
JPY
|
-22,994,000
JPY
|