Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
83,291,000
JPY
|
-372,783,000
JPY
|
| Non-operating income | ||
| Non-operating income |
229,390,000
JPY
|
363,281,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
118,639,000
JPY
|
91,667,000
JPY
|
| Ordinary profit (loss) |
194,042,000
JPY
|
-101,168,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,944,000
JPY
|
2,598,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
230,390,000
JPY
|
13,385,000
JPY
|
| Profit (loss) before income taxes |
-31,403,000
JPY
|
-111,956,000
JPY
|
| Income taxes - current |
87,121,000
JPY
|
117,437,000
JPY
|
| Income taxes - deferred |
-10,183,000
JPY
|
-18,183,000
JPY
|
| Profit (loss) |
-108,342,000
JPY
|
-211,210,000
JPY
|