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) |
170,376,000
JPY
|
— | — | — |
349,696,000
JPY
|
-229,896,000
JPY
|
-115,463,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
134,804,000
JPY
|
— | — | — |
93,125,000
JPY
|
108,438,000
JPY
|
64,735,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
30,854,000
JPY
|
— | — | — |
17,120,000
JPY
|
42,017,000
JPY
|
29,299,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
274,325,000
JPY
|
— | — | — |
425,701,000
JPY
|
-163,475,000
JPY
|
-80,027,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
11,116,000
JPY
|
— | — | — |
11,116,000
JPY
|
45,850,000
JPY
|
46,273,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
263,208,000
JPY
|
— | — | — |
414,584,000
JPY
|
-209,326,000
JPY
|
-126,301,000
JPY
|
— | — | — |
| Income taxes - current |
38,916,000
JPY
|
— | — | — |
62,166,000
JPY
|
9,857,000
JPY
|
31,971,000
JPY
|
— | — | — |
| Income taxes - deferred |
-16,802,000
JPY
|
— | — | — |
-17,230,000
JPY
|
29,167,000
JPY
|
22,522,000
JPY
|
— | — | — |
| Profit (loss) |
241,094,000
JPY
|
241,094,000
JPY
|
241,094,000
JPY
|
241,094,000
JPY
|
369,648,000
JPY
|
-248,350,000
JPY
|
-180,794,000
JPY
|
-248,350,000
JPY
|
-248,350,000
JPY
|
-248,350,000
JPY
|