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) | — | — |
17,191,000
JPY
|
609,728,000
JPY
|
— |
32,614,000
JPY
|
— | — | — |
560,023,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
25,633,000
JPY
|
128,505,000
JPY
|
— |
37,023,000
JPY
|
— | — | — |
102,028,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
40,096,000
JPY
|
22,696,000
JPY
|
— |
47,066,000
JPY
|
— | — | — |
32,589,000
JPY
|
| Ordinary profit (loss) | — | — |
2,728,000
JPY
|
715,537,000
JPY
|
— |
22,571,000
JPY
|
— | — | — |
629,461,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
2,821,000
JPY
|
— |
690,500,000
JPY
|
— | — | — |
23,773,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
14,744,000
JPY
|
6,220,000
JPY
|
— |
JPY
|
— | — | — |
67,496,000
JPY
|
| Profit (loss) before income taxes | — | — |
-12,015,000
JPY
|
712,138,000
JPY
|
— |
713,071,000
JPY
|
— | — | — |
585,738,000
JPY
|
| Income taxes - current | — | — |
4,039,000
JPY
|
100,818,000
JPY
|
— |
20,664,000
JPY
|
— | — | — |
23,967,000
JPY
|
| Income taxes - deferred | — | — | — |
80,078,000
JPY
|
— | — | — | — | — |
-71,065,000
JPY
|
| Profit (loss) |
-16,054,000
JPY
|
-16,054,000
JPY
|
-16,054,000
JPY
|
531,242,000
JPY
|
-16,054,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
632,836,000
JPY
|