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) |
123,421,000
JPY
|
587,974,000
JPY
|
591,170,000
JPY
|
-491,311,000
JPY
|
-3,195,000
JPY
|
214,085,000
JPY
|
402,031,000
JPY
|
-24,946,000
JPY
|
— | — | — |
96,662,000
JPY
|
-200,517,000
JPY
|
— |
-291,616,000
JPY
|
273,690,000
JPY
|
— |
277,961,000
JPY
|
— |
-474,208,000
JPY
|
-4,270,000
JPY
|
127,306,000
JPY
|
57,766,000
JPY
|
92,888,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
53,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,180,000
JPY
|
97,152,000
JPY
|
— |
96,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
56,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,558,000
JPY
|
75,198,000
JPY
|
— |
72,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
-178,563,000
JPY
|
— |
-267,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
-178,563,000
JPY
|
— |
-267,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
-41,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,568,000
JPY
|
12,313,000
JPY
|
— |
-20,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-10,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
-1,147,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
171,787,000
JPY
|
— | — | — | — | — | — | — |
171,787,000
JPY
|
171,787,000
JPY
|
171,787,000
JPY
|
144,565,000
JPY
|
-189,729,000
JPY
|
-247,192,000
JPY
|
-247,192,000
JPY
|
— |
-247,192,000
JPY
|
— |
-247,192,000
JPY
|
— | — | — | — | — |