Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | — |
-287,983,000
JPY
|
-703,609,000
JPY
|
— |
-627,852,000
JPY
|
— | — | — |
-350,078,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
593,867,000
JPY
|
476,484,000
JPY
|
— |
381,608,000
JPY
|
— | — | — |
367,634,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
162,008,000
JPY
|
238,796,000
JPY
|
— |
173,039,000
JPY
|
— | — | — |
173,515,000
JPY
|
| Ordinary profit (loss) | — | — |
143,876,000
JPY
|
-465,921,000
JPY
|
— |
-419,283,000
JPY
|
— | — | — |
-155,959,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
57,104,000
JPY
|
141,358,000
JPY
|
— |
128,595,000
JPY
|
— | — | — |
207,098,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
94,413,000
JPY
|
605,360,000
JPY
|
— |
69,385,000
JPY
|
— | — | — |
61,731,000
JPY
|
| Profit (loss) before income taxes | — | — |
106,567,000
JPY
|
-929,924,000
JPY
|
— |
-360,074,000
JPY
|
— | — | — |
-10,592,000
JPY
|
| Income taxes - current | — | — |
290,607,000
JPY
|
121,036,000
JPY
|
— |
24,502,000
JPY
|
— | — | — |
126,812,000
JPY
|
| Income taxes - deferred | — | — |
-34,749,000
JPY
|
-43,260,000
JPY
|
— |
-13,304,000
JPY
|
— | — | — |
-20,594,000
JPY
|
| Profit (loss) |
-1,007,700,000
JPY
|
-1,007,700,000
JPY
|
-149,290,000
JPY
|
-1,007,700,000
JPY
|
-1,007,700,000
JPY
|
-371,271,000
JPY
|
-371,271,000
JPY
|
-371,271,000
JPY
|
-371,271,000
JPY
|
-116,810,000
JPY
|