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 |
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) |
-627,852,000
JPY
|
— | — | — |
-350,078,000
JPY
|
-432,834,000
JPY
|
-498,022,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
381,608,000
JPY
|
— | — | — |
367,634,000
JPY
|
351,900,000
JPY
|
313,534,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
173,039,000
JPY
|
— | — | — |
173,515,000
JPY
|
195,287,000
JPY
|
203,384,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-419,283,000
JPY
|
— | — | — |
-155,959,000
JPY
|
-276,221,000
JPY
|
-387,872,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
128,595,000
JPY
|
— | — | — |
207,098,000
JPY
|
97,423,000
JPY
|
98,712,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
69,385,000
JPY
|
— | — | — |
61,731,000
JPY
|
404,189,000
JPY
|
87,332,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-360,074,000
JPY
|
— | — | — |
-10,592,000
JPY
|
-582,987,000
JPY
|
-376,492,000
JPY
|
— | — | — |
| Income taxes - current |
24,502,000
JPY
|
— | — | — |
126,812,000
JPY
|
19,908,000
JPY
|
106,870,000
JPY
|
— | — | — |
| Income taxes - deferred |
-13,304,000
JPY
|
— | — | — |
-20,594,000
JPY
|
-9,210,000
JPY
|
-10,319,000
JPY
|
— | — | — |
| Profit (loss) |
-371,271,000
JPY
|
-371,271,000
JPY
|
-371,271,000
JPY
|
-371,271,000
JPY
|
-116,810,000
JPY
|
-637,485,000
JPY
|
-516,843,000
JPY
|
-637,485,000
JPY
|
-637,485,000
JPY
|
-637,485,000
JPY
|