Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
-142,127,000
JPY
|
— | — | — |
-123,148,000
JPY
|
-69,297,000
JPY
|
-132,157,000
JPY
|
78,306,000
JPY
|
JPY
|
-123,148,000
JPY
|
— | — |
JPY
|
264,100,000
JPY
|
255,700,000
JPY
|
255,700,000
JPY
|
19,717,000
JPY
|
— |
115,273,000
JPY
|
120,709,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
37,599,000
JPY
|
— | — | — | — | — | — | — | — |
37,619,000
JPY
|
— | — | — |
18,421,000
JPY
|
— |
22,534,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
7,703,000
JPY
|
— | — | — | — | — | — | — | — |
7,703,000
JPY
|
— | — | — |
10,458,000
JPY
|
— |
10,309,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-112,231,000
JPY
|
— | — | — | — | — | — | — | — |
-93,232,000
JPY
|
— | — | — |
272,062,000
JPY
|
— |
267,925,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
130,943,000
JPY
|
— |
39,536,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-112,231,000
JPY
|
— | — | — | — | — | — | — | — |
-93,232,000
JPY
|
— | — | — |
141,119,000
JPY
|
— |
228,389,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — | — |
93,722,000
JPY
|
— |
93,722,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
43,584,000
JPY
|
— | — | — | — | — | — | — | — |
38,198,000
JPY
|
— | — | — |
-114,409,000
JPY
|
— |
-114,142,000
JPY
|
— | — | — | — |
| Profit (loss) |
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
— | — | — | — | — |
-133,968,000
JPY
|
161,806,000
JPY
|
161,806,000
JPY
|
— |
161,806,000
JPY
|
— |
248,809,000
JPY
|
— |
161,806,000
JPY
|
— | — |