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 |
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) |
-325,201,000
JPY
|
118,866,000
JPY
|
488,583,000
JPY
|
572,674,000
JPY
|
-363,790,000
JPY
|
-84,091,000
JPY
|
— |
7,034,000
JPY
|
— | — |
890,841,000
JPY
|
124,792,000
JPY
|
38,985,000
JPY
|
— |
94,367,000
JPY
|
463,731,000
JPY
|
— |
529,971,000
JPY
|
— |
-424,745,000
JPY
|
-66,240,000
JPY
|
-11,546,000
JPY
|
717,457,000
JPY
|
-175,939,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
7,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,772,000
JPY
|
4,558,000
JPY
|
— |
8,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
42,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,842,000
JPY
|
17,507,000
JPY
|
— |
259,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
83,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,722,000
JPY
|
26,037,000
JPY
|
— |
-156,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
1,041,000
JPY
|
— |
1,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,238,000
JPY
|
122,049,000
JPY
|
— |
184,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
82,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,695,000
JPY
|
-94,970,000
JPY
|
— |
-339,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
19,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,126,000
JPY
|
3,245,000
JPY
|
— |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-88,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,578,000
JPY
|
14,702,000
JPY
|
— |
14,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
151,710,000
JPY
|
— | — | — | — |
151,710,000
JPY
|
— |
151,710,000
JPY
|
151,710,000
JPY
|
— |
184,147,000
JPY
|
-112,919,000
JPY
|
-357,362,000
JPY
|
-357,362,000
JPY
|
— |
-357,362,000
JPY
|
— |
-357,362,000
JPY
|
— | — | — | — | — |