Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
39,090,000
JPY
|
-154,666,000
JPY
|
| Extraordinary income |
203,780,000
JPY
|
857,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
51,611,000
JPY
|
71,082,000
JPY
|
| Depreciation |
88,736,000
JPY
|
148,378,000
JPY
|
| Amortization of goodwill |
108,938,000
JPY
|
109,165,000
JPY
|
| Extraordinary losses |
83,851,000
JPY
|
724,377,000
JPY
|
| Profit (loss) before income taxes |
159,019,000
JPY
|
-21,223,000
JPY
|
| Operating profit (loss) |
-57,601,000
JPY
|
-319,395,000
JPY
|
| Income taxes - current |
20,113,000
JPY
|
68,389,000
JPY
|
| Non-operating income |
147,133,000
JPY
|
202,455,000
JPY
|
| Income taxes - deferred |
46,781,000
JPY
|
-3,838,000
JPY
|
| Non-operating income | ||
| Interest income |
6,020,000
JPY
|
887,000
JPY
|
| Dividend income |
93,299,000
JPY
|
123,448,000
JPY
|
| Income taxes |
66,895,000
JPY
|
64,551,000
JPY
|
| Non-operating expenses |
50,441,000
JPY
|
37,726,000
JPY
|
| Profit (loss) |
92,123,000
JPY
|
-85,774,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
406,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
704,000
JPY
|
165,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
720,000
JPY
|
1,545,000
JPY
|
| Impairment losses |
JPY
|
185,010,000
JPY
|