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 |
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 |
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) |
149,783,000
JPY
|
— | — | — |
-195,853,000
JPY
|
45,375,000
JPY
|
— | — |
-41,962,000
JPY
|
— |
-147,691,000
JPY
|
-6,199,000
JPY
|
— | — | — | — |
-150,478,000
JPY
|
98,410,000
JPY
|
— | — | — |
101,473,000
JPY
|
— | — |
39,308,000
JPY
|
— | — | — | — |
59,102,000
JPY
|
— | — |
-47,180,000
JPY
|
-48,464,000
JPY
|
134,953,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income |
39,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,531,000
JPY
|
26,892,000
JPY
|
— | — | — |
32,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
26,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,511,000
JPY
|
89,453,000
JPY
|
— | — | — |
29,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
162,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,457,000
JPY
|
35,849,000
JPY
|
— | — | — |
105,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income |
93,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,340,000
JPY
|
37,940,000
JPY
|
— | — | — |
3,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,465,000
JPY
|
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
255,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,583,000
JPY
|
72,305,000
JPY
|
— | — | — |
108,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
24,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,377,000
JPY
|
73,069,000
JPY
|
— | — | — |
38,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,019,000
JPY
|
-3,338,000
JPY
|
— | — | — |
2,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
230,909,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
230,909,000
JPY
|
JPY
|
— |
JPY
|
— | — |
230,909,000
JPY
|
JPY
|
JPY
|
230,909,000
JPY
|
-224,980,000
JPY
|
2,573,000
JPY
|
67,046,000
JPY
|
JPY
|
JPY
|
67,046,000
JPY
|
JPY
|
67,046,000
JPY
|
— |
67,046,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|