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 |
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) |
794,914,000
JPY
|
1,398,514,000
JPY
|
1,220,087,000
JPY
|
-339,349,000
JPY
|
— |
178,427,000
JPY
|
— | — |
1,059,165,000
JPY
|
-96,621,000
JPY
|
449,749,000
JPY
|
572,707,000
JPY
|
-371,103,000
JPY
|
— |
943,810,000
JPY
|
— | — |
1,040,432,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
138,240,000
JPY
|
— | — | — | — | — | — | — |
206,632,000
JPY
|
— |
156,626,000
JPY
|
140,281,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
24,285,000
JPY
|
— | — | — | — | — | — | — |
6,546,000
JPY
|
— |
14,554,000
JPY
|
41,079,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
908,869,000
JPY
|
— | — | — | — | — | — | — |
1,259,250,000
JPY
|
— |
591,821,000
JPY
|
671,908,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
2,549,000
JPY
|
— | — | — | — | — | — | — |
5,399,000
JPY
|
— |
1,883,000
JPY
|
2,245,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
6,634,000
JPY
|
6,634,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
911,419,000
JPY
|
— | — | — | — | — | — | — |
1,264,650,000
JPY
|
— |
587,070,000
JPY
|
667,520,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
36,509,000
JPY
|
— | — | — | — | — | — | — |
114,993,000
JPY
|
— |
420,005,000
JPY
|
449,446,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
226,959,000
JPY
|
— | — | — | — | — | — | — |
223,951,000
JPY
|
— |
-250,509,000
JPY
|
-233,266,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
647,950,000
JPY
|
— | — | — |
647,950,000
JPY
|
— |
647,950,000
JPY
|
647,950,000
JPY
|
925,705,000
JPY
|
— |
417,573,000
JPY
|
451,341,000
JPY
|
— |
417,573,000
JPY
|
— |
417,573,000
JPY
|
417,573,000
JPY
|
— |