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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||
| Operating profit (loss) |
-98,999,000
JPY
|
145,451,000
JPY
|
158,484,000
JPY
|
-205,814,000
JPY
|
-13,033,000
JPY
|
— |
-70,021,000
JPY
|
27,064,000
JPY
|
171,500,000
JPY
|
29,941,000
JPY
|
— | — |
-60,363,000
JPY
|
-205,061,000
JPY
|
— |
-214,414,000
JPY
|
-7,479,000
JPY
|
— |
-5,717,000
JPY
|
— |
-105,054,000
JPY
|
16,733,000
JPY
|
-197,582,000
JPY
|
59,175,000
JPY
|
-1,761,000
JPY
|
23,428,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
150,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,067,000
JPY
|
123,549,000
JPY
|
— |
119,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
15,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,355,000
JPY
|
5,162,000
JPY
|
— |
4,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
36,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,651,000
JPY
|
-86,674,000
JPY
|
— |
-98,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income |
430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
27,197,000
JPY
|
— |
7,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
243,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,366,000
JPY
|
13,718,000
JPY
|
— |
39,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-206,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-262,018,000
JPY
|
-73,195,000
JPY
|
— |
-130,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
3,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,846,000
JPY
|
38,836,000
JPY
|
— |
3,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-885,000
JPY
|
-8,637,000
JPY
|
— |
5,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-210,554,000
JPY
|
— | — | — | — |
-210,554,000
JPY
|
— | — | — | — |
-210,554,000
JPY
|
-210,554,000
JPY
|
-282,979,000
JPY
|
-103,394,000
JPY
|
-139,034,000
JPY
|
-139,034,000
JPY
|
— |
-139,034,000
JPY
|
— |
-139,034,000
JPY
|
— | — | — | — | — | — |