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 |
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) |
-154,729,000
JPY
|
— |
-67,373,000
JPY
|
-125,277,000
JPY
|
— |
-154,729,000
JPY
|
-29,452,000
JPY
|
19,513,000
JPY
|
98,816,000
JPY
|
118,330,000
JPY
|
— |
118,330,000
JPY
|
— |
80,343,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
3,317,000
JPY
|
— | — |
1,786,000
JPY
|
— | — | — | — | — |
19,740,000
JPY
|
— |
26,730,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
20,992,000
JPY
|
— | — |
33,466,000
JPY
|
— | — | — | — | — |
44,117,000
JPY
|
— |
21,936,000
JPY
|
| Ordinary profit (loss) | — | — |
-85,048,000
JPY
|
— | — |
-186,409,000
JPY
|
— | — | — | — | — |
93,953,000
JPY
|
— |
85,138,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
16,848,000
JPY
|
— | — |
16,848,000
JPY
|
— | — | — | — | — |
30,640,000
JPY
|
— |
640,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
14,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
-75,200,000
JPY
|
— | — |
-169,560,000
JPY
|
— | — | — | — | — |
124,579,000
JPY
|
— |
85,779,000
JPY
|
| Income taxes - current | — | — |
2,496,000
JPY
|
— | — |
35,108,000
JPY
|
— | — | — | — | — |
50,396,000
JPY
|
— |
5,861,000
JPY
|
| Income taxes - deferred | — | — |
65,331,000
JPY
|
— | — |
96,330,000
JPY
|
— | — | — | — | — |
-29,741,000
JPY
|
— |
-20,233,000
JPY
|
| Profit (loss) | — |
-143,028,000
JPY
|
-143,028,000
JPY
|
— |
-143,028,000
JPY
|
-301,000,000
JPY
|
— | — | — | — |
100,151,000
JPY
|
103,924,000
JPY
|
100,151,000
JPY
|
100,151,000
JPY
|