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) |
342,872,000
JPY
|
246,998,000
JPY
|
— |
-77,028,000
JPY
|
— |
18,845,000
JPY
|
324,027,000
JPY
|
— |
265,844,000
JPY
|
120,398,000
JPY
|
-76,559,000
JPY
|
214,422,000
JPY
|
137,862,000
JPY
|
— | — | — |
16,762,000
JPY
|
197,660,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
43,811,000
JPY
|
— | — | — | — | — | — |
26,041,000
JPY
|
37,667,000
JPY
|
— | — |
21,102,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
15,020,000
JPY
|
— | — | — | — | — | — |
16,805,000
JPY
|
16,803,000
JPY
|
— | — |
18,005,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
275,789,000
JPY
|
— | — | — | — | — | — |
275,080,000
JPY
|
141,263,000
JPY
|
— | — |
140,959,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
14,950,000
JPY
|
— | — |
14,950,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
275,789,000
JPY
|
— | — | — | — | — | — |
275,080,000
JPY
|
126,313,000
JPY
|
— | — |
126,009,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
79,601,000
JPY
|
— | — | — | — | — | — |
88,419,000
JPY
|
60,589,000
JPY
|
— | — |
67,437,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
4,467,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
-26,479,000
JPY
|
— | — |
-25,669,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
191,719,000
JPY
|
191,719,000
JPY
|
— |
191,719,000
JPY
|
— | — |
191,719,000
JPY
|
182,660,000
JPY
|
92,203,000
JPY
|
— | — |
84,242,000
JPY
|
92,203,000
JPY
|
92,203,000
JPY
|
92,203,000
JPY
|
— | — |