Semi-Annual Statement Of Income And Retained Earnings
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) |
-2,573,000
JPY
|
-59,068,000
JPY
|
— |
48,607,000
JPY
|
49,646,000
JPY
|
JPY
|
-1,038,000
JPY
|
— | — | — |
108,715,000
JPY
|
48,607,000
JPY
|
272,186,000
JPY
|
— |
207,747,000
JPY
|
272,186,000
JPY
|
— |
254,729,000
JPY
|
— |
JPY
|
— |
17,457,000
JPY
|
68,407,000
JPY
|
186,321,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
27,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
13,285,000
JPY
|
— |
49,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
32,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,302,000
JPY
|
12,944,000
JPY
|
— |
12,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-7,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,056,000
JPY
|
272,528,000
JPY
|
— |
244,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
76,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
361,000
JPY
|
— |
361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
77,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,778,000
JPY
|
272,890,000
JPY
|
— |
244,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
9,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,898,000
JPY
|
89,204,000
JPY
|
— |
66,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
46,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,361,000
JPY
|
1,335,000
JPY
|
— |
4,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-64,639,000
JPY
|
— |
JPY
|
— | — | — | — |
-64,639,000
JPY
|
-64,639,000
JPY
|
-64,639,000
JPY
|
— |
-53,481,000
JPY
|
182,350,000
JPY
|
174,612,000
JPY
|
174,612,000
JPY
|
— |
174,612,000
JPY
|
— |
174,612,000
JPY
|
— |
JPY
|
— | — | — |