Semi-Annual Statement Of Income And Retained Earnings

Japan Display Inc. - Filing #7255698

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	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)	-37,068,000,000 JPY	-41,361,000,000 JPY	—	—	—	—	-34,145,000,000 JPY	—	-38,799,000,000 JPY	—
Non-operating income
Non-operating income	2,738,000,000 JPY	2,577,000,000 JPY	—	—	—	—	6,926,000,000 JPY	—	7,303,000,000 JPY	—
Non-operating expenses
Non-operating expenses	6,086,000,000 JPY	6,042,000,000 JPY	—	—	—	—	5,969,000,000 JPY	—	5,901,000,000 JPY	—
Ordinary profit (loss)	-40,415,000,000 JPY	-44,826,000,000 JPY	—	—	—	—	-33,188,000,000 JPY	—	-37,398,000,000 JPY	—
Extraordinary income
Extraordinary income	1,830,000,000 JPY	1,830,000,000 JPY	—	—	—	—	510,000,000 JPY	—	510,000,000 JPY	—
Extraordinary losses
Extraordinary losses	38,477,000,000 JPY	38,685,000,000 JPY	—	—	—	—	11,115,000,000 JPY	—	8,749,000,000 JPY	—
Profit (loss) before income taxes	-77,062,000,000 JPY	-81,682,000,000 JPY	—	—	—	—	-43,793,000,000 JPY	—	-45,637,000,000 JPY	—
Income taxes - current	962,000,000 JPY	328,000,000 JPY	—	—	—	—	518,000,000 JPY	—	378,000,000 JPY	—
Income taxes - deferred	195,000,000 JPY	5,000,000 JPY	—	—	—	—	1,000,000 JPY	—	0 JPY	—
Profit (loss)	-78,220,000,000 JPY	-82,016,000,000 JPY	-82,016,000,000 JPY	-82,016,000,000 JPY	-82,016,000,000 JPY	-46,015,000,000 JPY	-44,313,000,000 JPY	-46,015,000,000 JPY	-46,015,000,000 JPY	-46,015,000,000 JPY