Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-285,036,000
JPY
|
69,545,000
JPY
|
| Non-operating income | ||
| Non-operating income |
211,062,000
JPY
|
137,396,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
35,388,000
JPY
|
22,844,000
JPY
|
| Ordinary profit (loss) |
-109,361,000
JPY
|
184,097,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
224,000
JPY
|
877,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,705,000
JPY
|
72,620,000
JPY
|
| Profit (loss) before income taxes |
-111,842,000
JPY
|
112,354,000
JPY
|
| Income taxes - current |
99,110,000
JPY
|
123,547,000
JPY
|
| Income taxes - deferred |
-3,241,000
JPY
|
-3,180,000
JPY
|
| Profit (loss) |
-207,711,000
JPY
|
-8,013,000
JPY
|