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 |
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) |
619,109,000
JPY
|
-81,695,000
JPY
|
89,175,000
JPY
|
-54,799,000
JPY
|
626,017,000
JPY
|
-428,317,000
JPY
|
— | — | — |
-27,468,000
JPY
|
197,700,000
JPY
|
-415,574,000
JPY
|
— |
8,560,000
JPY
|
27,425,000
JPY
|
— | — |
-191,723,000
JPY
|
-443,000,000
JPY
|
-47,700,000
JPY
|
213,641,000
JPY
|
98,817,000
JPY
|
-45,609,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — |
169,098,000
JPY
|
— | — | — | — | — | — | — | — |
246,683,000
JPY
|
222,020,000
JPY
|
— |
135,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — |
192,381,000
JPY
|
— | — | — | — | — | — | — | — |
209,469,000
JPY
|
128,653,000
JPY
|
— |
204,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-104,978,000
JPY
|
— | — | — | — | — | — | — | — |
234,914,000
JPY
|
-322,207,000
JPY
|
— |
-60,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
4,854,000
JPY
|
3,722,058,000
JPY
|
— |
3,722,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
3,808,026,000
JPY
|
— |
3,991,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-134,978,000
JPY
|
— | — | — | — | — | — | — | — |
239,768,000
JPY
|
-408,175,000
JPY
|
— |
-329,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
11,249,000
JPY
|
— | — | — | — | — | — | — | — |
71,671,000
JPY
|
18,948,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
15,797,000
JPY
|
— | — | — | — | — | — | — | — |
127,012,000
JPY
|
-84,445,000
JPY
|
— |
-84,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-162,025,000
JPY
|
— | — | — | — |
-162,025,000
JPY
|
-162,025,000
JPY
|
-162,025,000
JPY
|
— |
41,084,000
JPY
|
-342,679,000
JPY
|
-247,460,000
JPY
|
-247,460,000
JPY
|
— |
-247,460,000
JPY
|
-247,460,000
JPY
|
— | — | — | — | — | — |