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 |
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) |
21,000
JPY
|
-77,165,000
JPY
|
-38,062,000
JPY
|
22,566,000
JPY
|
-61,690,000
JPY
|
-77,186,000
JPY
|
-206,157,000
JPY
|
23,000
JPY
|
8,843,000
JPY
|
-6,216,000
JPY
|
-11,818,000
JPY
|
-59,682,000
JPY
|
-137,307,000
JPY
|
-206,181,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
12,754,000
JPY
|
— | — | — | — |
35,909,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
19,823,000
JPY
|
— | — | — | — |
46,209,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-84,235,000
JPY
|
— | — | — | — |
-216,457,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
82,020,000
JPY
|
— | — | — | — |
13,885,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
78,882,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-2,214,000
JPY
|
— | — | — | — |
-281,455,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
36,037,000
JPY
|
— | — | — | — |
16,020,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
8,713,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-38,251,000
JPY
|
— | — | — | — |
-306,188,000
JPY
|
— | — | — | — | — | — | — |