Semi-Annual Statement Of Income And Retained Earnings
Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
-10,159,000
JPY
|
307,561,000
JPY
|
Non-operating income | ||
Non-operating income |
12,059,000
JPY
|
8,158,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
13,212,000
JPY
|
1,237,000
JPY
|
Ordinary profit (loss) |
-11,312,000
JPY
|
314,482,000
JPY
|
Extraordinary income | ||
Extraordinary income |
JPY
|
8,152,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
45,000
JPY
|
47,000
JPY
|
Profit (loss) before income taxes |
-11,357,000
JPY
|
322,587,000
JPY
|
Income taxes - current |
8,672,000
JPY
|
118,979,000
JPY
|
Income taxes - deferred |
1,972,000
JPY
|
-8,282,000
JPY
|
Profit (loss) |
-22,003,000
JPY
|
211,889,000
JPY
|