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 |
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) |
6,469,000
JPY
|
-452,947,000
JPY
|
32,712,000
JPY
|
327,408,000
JPY
|
151,782,000
JPY
|
479,191,000
JPY
|
485,660,000
JPY
|
66,617,000
JPY
|
-410,893,000
JPY
|
1,861,000
JPY
|
343,959,000
JPY
|
131,690,000
JPY
|
475,649,000
JPY
|
477,511,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
4,190,000
JPY
|
— | — | — | — |
4,575,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,212,000
JPY
|
— | — | — | — |
2,176,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
32,691,000
JPY
|
— | — | — | — |
69,017,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,156,000
JPY
|
— | — | — | — |
1,308,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
4,263,000
JPY
|
— | — | — | — |
329,598,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
29,584,000
JPY
|
— | — | — | — |
-259,272,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
29,069,000
JPY
|
— | — | — | — |
38,320,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,885,000
JPY
|
— | — | — | — |
-2,689,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-2,370,000
JPY
|
— | — | — | — |
-294,904,000
JPY
|
— | — | — | — | — | — |