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) |
3,359,633,000
JPY
|
8,564,292,000
JPY
|
8,817,139,000
JPY
|
-252,846,000
JPY
|
3,810,782,000
JPY
|
3,717,069,000
JPY
|
— |
1,289,287,000
JPY
|
— | — |
5,846,440,000
JPY
|
3,705,549,000
JPY
|
— |
2,178,686,000
JPY
|
6,208,858,000
JPY
|
— |
6,509,317,000
JPY
|
— |
2,391,900,000
JPY
|
3,581,482,000
JPY
|
-300,459,000
JPY
|
535,934,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
485,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,835,000
JPY
|
174,699,000
JPY
|
— |
846,869,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
483,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,263,000
JPY
|
236,787,000
JPY
|
— |
552,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,361,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,113,012,000
JPY
|
3,643,461,000
JPY
|
— |
2,472,599,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,939,000
JPY
|
34,094,000
JPY
|
— |
34,094,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
160,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,853,000
JPY
|
232,247,000
JPY
|
— |
775,297,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,202,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,994,099,000
JPY
|
3,445,308,000
JPY
|
— |
1,731,397,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,379,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,483,602,000
JPY
|
1,566,041,000
JPY
|
— |
760,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-109,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
-177,782,000
JPY
|
-58,366,000
JPY
|
— |
-48,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,933,309,000
JPY
|
— | — | — | — | — |
1,933,309,000
JPY
|
— |
1,933,309,000
JPY
|
1,933,309,000
JPY
|
3,688,279,000
JPY
|
1,937,633,000
JPY
|
1,019,153,000
JPY
|
1,019,153,000
JPY
|
— |
1,019,153,000
JPY
|
— |
1,019,153,000
JPY
|
— | — | — | — |