Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) |
-6,929,000
JPY
|
-111,523,000
JPY
|
153,802,000
JPY
|
35,348,000
JPY
|
5,354,000
JPY
|
151,819,000
JPY
|
1,547,000
JPY
|
-4,918,000
JPY
|
146,872,000
JPY
|
23,512,000
JPY
|
124,458,000
JPY
|
-107,823,000
JPY
|
8,348,000
JPY
|
-21,590,000
JPY
|
-2,135,000
JPY
|
22,255,000
JPY
|
133,472,000
JPY
|
131,336,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
11,055,000
JPY
|
— | — | — | — | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
2,067,000
JPY
|
— | — | — | — | — |
3,007,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
31,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,398,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
34,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
13,124,000
JPY
|
— | — | — | — | — |
13,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,942,000
JPY
|
— | — | — | — | — |
-591,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
33,155,000
JPY
|
— | — | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — |