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) |
-820,156,000
JPY
|
-558,207,000
JPY
|
-531,135,000
JPY
|
JPY
|
— |
289,021,000
JPY
|
— | — |
-531,135,000
JPY
|
-1,075,454,000
JPY
|
-1,057,067,000
JPY
|
458,741,000
JPY
|
JPY
|
— |
-1,057,067,000
JPY
|
— | — |
-1,515,809,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
25,536,000
JPY
|
— | — | — | — | — | — |
24,315,000
JPY
|
2,583,000
JPY
|
2,749,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
16,172,000
JPY
|
— | — | — | — | — | — |
16,172,000
JPY
|
23,477,000
JPY
|
22,778,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-548,843,000
JPY
|
— | — | — | — | — | — |
-522,992,000
JPY
|
-1,096,348,000
JPY
|
-1,077,096,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
9,507,000
JPY
|
— | — | — | — | — | — |
9,507,000
JPY
|
26,390,000
JPY
|
26,390,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-558,351,000
JPY
|
— | — | — | — | — | — |
-532,499,000
JPY
|
-1,121,738,000
JPY
|
-1,102,487,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
3,880,000
JPY
|
— | — | — | — | — | — |
7,780,000
JPY
|
2,344,000
JPY
|
3,015,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-5,805,000
JPY
|
— | — | — | — | — | — |
-5,805,000
JPY
|
5,529,000
JPY
|
5,529,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-556,425,000
JPY
|
— | — |
-556,425,000
JPY
|
— |
-556,425,000
JPY
|
-556,425,000
JPY
|
-534,474,000
JPY
|
-1,129,612,000
JPY
|
-1,111,032,000
JPY
|
— | — |
-1,129,612,000
JPY
|
— |
-1,129,612,000
JPY
|
-1,129,612,000
JPY
|
— |