Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||
| Statement of income and retained earnings | ||||
| Operating profit (loss) |
-1,661,000,000
JPY
|
-424,000,000
JPY
|
593,000,000
JPY
|
195,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
506,000,000
JPY
|
280,000,000
JPY
|
441,000,000
JPY
|
146,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
42,000,000
JPY
|
30,000,000
JPY
|
16,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
-1,198,000,000
JPY
|
-174,000,000
JPY
|
1,019,000,000
JPY
|
329,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
64,000,000
JPY
|
34,000,000
JPY
|
54,000,000
JPY
|
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
11,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,145,000,000
JPY
|
-142,000,000
JPY
|
1,073,000,000
JPY
|
329,000,000
JPY
|
| Income taxes - current |
20,000,000
JPY
|
8,000,000
JPY
|
100,000,000
JPY
|
18,000,000
JPY
|
| Income taxes - deferred |
68,000,000
JPY
|
23,000,000
JPY
|
69,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) |
-1,234,000,000
JPY
|
-174,000,000
JPY
|
902,000,000
JPY
|
288,000,000
JPY
|