Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||
| Operating profit (loss) |
-7,261,000
JPY
|
-14,999,000
JPY
|
— | — |
-58,613,000
JPY
|
396,167,000
JPY
|
— |
-454,781,000
JPY
|
18,351,000
JPY
|
-21,384,000
JPY
|
438,665,000
JPY
|
1,147,000
JPY
|
-11,513,000
JPY
|
-20,441,000
JPY
|
-54,184,000
JPY
|
— |
412,541,000
JPY
|
— |
1,328,000
JPY
|
459,826,000
JPY
|
— |
-466,726,000
JPY
|
-37,099,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
34,144,000
JPY
|
— | — | — |
15,904,000
JPY
|
— | — | — | — |
12,646,000
JPY
|
12,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
19,572,000
JPY
|
— | — | — |
73,364,000
JPY
|
— | — | — | — |
34,504,000
JPY
|
15,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-44,041,000
JPY
|
— | — | — |
-39,109,000
JPY
|
— | — | — | — |
-42,299,000
JPY
|
-56,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
279,603,000
JPY
|
— | — | — |
149,792,000
JPY
|
— | — | — | — |
252,707,000
JPY
|
262,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,208,000
JPY
|
— | — | — |
1,208,000
JPY
|
— | — | — | — |
2,983,000
JPY
|
2,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
234,353,000
JPY
|
— | — | — |
109,474,000
JPY
|
— | — | — | — |
207,424,000
JPY
|
202,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
24,317,000
JPY
|
— | — | — |
23,056,000
JPY
|
— | — | — | — |
5,309,000
JPY
|
15,401,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
14,167,000
JPY
|
— | — | — |
-14,629,000
JPY
|
— | — | — | — |
72,380,000
JPY
|
65,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
101,047,000
JPY
|
101,047,000
JPY
|
195,869,000
JPY
|
— |
101,047,000
JPY
|
— |
101,047,000
JPY
|
— | — | — | — |
129,734,000
JPY
|
121,929,000
JPY
|
129,734,000
JPY
|
— |
129,734,000
JPY
|
— | — |
129,734,000
JPY
|
— | — |