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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||
| Operating profit (loss) |
-45,255,000
JPY
|
-45,255,000
JPY
|
-52,314,000
JPY
|
JPY
|
— | — | — |
157,217,000
JPY
|
7,058,000
JPY
|
-209,531,000
JPY
|
-180,021,000
JPY
|
-2,573,000
JPY
|
-65,713,000
JPY
|
— |
48,607,000
JPY
|
49,646,000
JPY
|
JPY
|
-1,038,000
JPY
|
— | — | — |
115,360,000
JPY
|
48,607,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income |
8,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,904,000
JPY
|
27,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
4,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
32,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,302,000
JPY
|
| Ordinary profit (loss) |
-41,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
-125,352,000
JPY
|
-7,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,056,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income |
53,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,324,000
JPY
|
76,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses |
450,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,848,000
JPY
|
77,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-438,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
-521,876,000
JPY
|
-8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,778,000
JPY
|
| Income taxes - current |
65,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
9,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,898,000
JPY
|
| Income taxes - deferred |
-4,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
46,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,361,000
JPY
|
| Profit (loss) |
-499,376,000
JPY
|
— | — | — |
-530,606,000
JPY
|
-530,606,000
JPY
|
-530,606,000
JPY
|
— | — | — |
-530,606,000
JPY
|
-64,639,000
JPY
|
— |
JPY
|
— | — | — | — |
-64,639,000
JPY
|
-64,639,000
JPY
|
-64,639,000
JPY
|
— |
-53,481,000
JPY
|