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 |
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) |
787,499,000
JPY
|
2,055,826,000
JPY
|
2,149,973,000
JPY
|
1,116,461,000
JPY
|
-950,789,000
JPY
|
-94,146,000
JPY
|
1,033,511,000
JPY
|
— | — | — |
1,105,037,000
JPY
|
103,897,000
JPY
|
— |
-83,272,000
JPY
|
1,037,116,000
JPY
|
— |
1,429,751,000
JPY
|
— |
-933,219,000
JPY
|
-392,634,000
JPY
|
1,520,424,000
JPY
|
-90,673,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
88,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,819,000
JPY
|
143,301,000
JPY
|
— |
189,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
11,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
19,251,000
JPY
|
— |
64,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
864,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,772,000
JPY
|
227,947,000
JPY
|
— |
40,822,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
15,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,787,000
JPY
|
154,967,000
JPY
|
— |
92,100,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
36,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,311,000
JPY
|
1,806,520,000
JPY
|
— |
1,906,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
843,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,249,000
JPY
|
-1,423,605,000
JPY
|
— |
-1,773,225,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
84,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,526,000
JPY
|
123,737,000
JPY
|
— |
25,233,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
211,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,004,000
JPY
|
-362,241,000
JPY
|
— |
-333,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
548,171,000
JPY
|
— | — | — | — | — | — |
548,171,000
JPY
|
548,171,000
JPY
|
548,171,000
JPY
|
730,718,000
JPY
|
-1,185,101,000
JPY
|
-1,465,119,000
JPY
|
-1,465,119,000
JPY
|
— |
-1,465,119,000
JPY
|
— |
-1,465,119,000
JPY
|
— | — | — | — |