Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
37,188,000
JPY
|
-128,735,000
JPY
|
-204,237,000
JPY
|
— |
-88,818,000
JPY
|
— | — |
-135,029,000
JPY
|
115,418,000
JPY
|
206,965,000
JPY
|
108,390,000
JPY
|
— | — |
-224,022,000
JPY
|
91,036,000
JPY
|
106,005,000
JPY
|
179,393,000
JPY
|
— |
330,028,000
JPY
|
42,244,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
13,705,000
JPY
|
— | — |
18,307,000
JPY
|
— | — | — | — | — | — |
9,765,000
JPY
|
7,936,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
43,292,000
JPY
|
— | — |
42,176,000
JPY
|
— | — | — | — | — | — |
41,918,000
JPY
|
42,783,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-118,404,000
JPY
|
— | — |
-158,898,000
JPY
|
— | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
57,491,000
JPY
|
— | — |
57,491,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-60,913,000
JPY
|
— | — |
-101,407,000
JPY
|
— | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
12,818,000
JPY
|
— | — |
580,000
JPY
|
— | — | — | — | — | — |
18,106,000
JPY
|
20,859,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-7,494,000
JPY
|
— | — |
-6,333,000
JPY
|
— | — | — | — | — | — |
1,331,000
JPY
|
2,126,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-95,654,000
JPY
|
-66,237,000
JPY
|
-95,654,000
JPY
|
-95,654,000
JPY
|
-95,654,000
JPY
|
— | — | — |
39,445,000
JPY
|
39,445,000
JPY
|
— |
39,445,000
JPY
|
48,172,000
JPY
|
— |
39,445,000
JPY
|
— | — |