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 |
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 |
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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
452,061,000
JPY
|
925,694,000
JPY
|
-473,632,000
JPY
|
— | — |
-4,244,000
JPY
|
— |
850,874,000
JPY
|
87,236,000
JPY
|
-8,172,000
JPY
|
205,751,000
JPY
|
619,109,000
JPY
|
89,175,000
JPY
|
-81,695,000
JPY
|
-54,799,000
JPY
|
626,017,000
JPY
|
-428,317,000
JPY
|
— | — | — |
-27,468,000
JPY
|
197,700,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
80,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,097,000
JPY
|
— | — |
169,098,000
JPY
|
— | — | — | — | — | — | — |
246,683,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
232,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,004,000
JPY
|
— | — |
192,381,000
JPY
|
— | — | — | — | — | — | — |
209,469,000
JPY
|
| Ordinary profit (loss) |
299,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,844,000
JPY
|
— | — |
-104,978,000
JPY
|
— | — | — | — | — | — | — |
234,914,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
85,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,635,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
4,854,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
92,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,500,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
292,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,980,000
JPY
|
— | — |
-134,978,000
JPY
|
— | — | — | — | — | — | — |
239,768,000
JPY
|
| Income taxes - current |
95,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,889,000
JPY
|
— | — |
11,249,000
JPY
|
— | — | — | — | — | — | — |
71,671,000
JPY
|
| Income taxes - deferred |
-40,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,043,000
JPY
|
— | — |
15,797,000
JPY
|
— | — | — | — | — | — | — |
127,012,000
JPY
|
| Profit (loss) |
237,742,000
JPY
|
— | — |
83,133,000
JPY
|
83,133,000
JPY
|
— |
83,133,000
JPY
|
— | — | — |
83,133,000
JPY
|
— | — |
-162,025,000
JPY
|
— | — | — |
-162,025,000
JPY
|
-162,025,000
JPY
|
-162,025,000
JPY
|
— |
41,084,000
JPY
|